北新路橋 (002307)

深圳
貨幣 CNY
3.53
+0.03(+0.86%)
延遲資料

002307資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa12,229.3914,011.5213,827.4214,435.1713,917.94
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,211.954,025.223,648.153,708.114,003.78
aa.aaaa.aaaa.aaaa.aaaa.aa+1.1%+25.32%-9.37%+1.64%+7.97%
aa.aaaa.aaaa.aaaa.aaaa.aa-648.22---
aa.aaaa.aaaa.aaaa.aaaa.aa3,690.924,887.745,918.147,385.256,421.89
aa.aaaa.aaaa.aaaa.aaaa.aa2,270.634,0974,801.516,349.875,267.28
aa.aaaa.aaaa.aaaa.aaaa.aa1,420.29790.741,116.631,035.381,154.62
aa.aaaa.aaaa.aaaa.aaaa.aa4,091.142,637.951,808.551,279.551,225.65
aa.aaaa.aaaa.aaaa.aaaa.aa-87.86140.2835.9618.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,235.371,724.532,312.32,026.292,248.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,235.371,724.532,312.32,026.292,248.16
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa27,575.0940,758.9345,692.5851,156.0154,235.21
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+20.64%+47.81%+12.1%+11.96%+6.02%
aa.aaaa.aaaa.aaaa.aaaa.aa5,402.8216,613.8512,742.2614,902.9917,979.05
aa.aaaa.aaaa.aaaa.aaaa.aa-17,480.1813,549.3815,684.5518,699.94
aa.aaaa.aaaa.aaaa.aaaa.aa--866.33-807.11-781.56-720.89
aa.aaaa.aaaa.aaaa.aaaa.aa673.05667.58704.141,170.431,064.22
aa.aaaa.aaaa.aaaa.aaaa.aa5,519.955,551.9214,091.5316,307.1916,434.28
aa.aaaa.aaaa.aaaa.aaaa.aa8.588.497.367.364.59
aa.aaaa.aaaa.aaaa.aaaa.aa5,511.365,543.4314,084.1716,299.8316,429.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,749.883,914.064,327.224,340.244,839.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa801.36912.7901.89570.13529.79
aa.aaaa.aaaa.aaaa.aaaa.aa134.26161.06178.57235.86283.99
aa.aaaa.aaaa.aaaa.aaaa.aa138.982.8261.36123.29155.69
aa.aaaa.aaaa.aaaa.aaaa.aa2,675.362,757.483,185.393,410.963,870.26
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa12,226.3613,329.3613,810.314,430.9913,914.47
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa6,394.275,879.035,607.597,305.856,150.05
aa.aaaa.aaaa.aaaa.aaaa.aa130.93196.31258.22397.9435.68
aa.aaaa.aaaa.aaaa.aaaa.aa1,2741,749.51,442.04733.231,029.9
aa.aaaa.aaaa.aaaa.aaaa.aa1,642.361,943.522,295.472,479.811,840.93
aa.aaaa.aaaa.aaaa.aaaa.aa1,642.361,943.522,295.472,479.811,840.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,784.83,560.994,206.983,514.194,457.92
aa.aaaa.aaaa.aaaa.aaaa.aa60.719.5324.9936.9111.73
aa.aaaa.aaaa.aaaa.aaaa.aa