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中國寶安 (000009)

深圳
貨幣 CNY
9.91
+0.06(+0.61%)
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000009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
2020
01/01
2021
01/01
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa19,698.9221,165.5223,879.3934,986.0728,938.88
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
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—總計
aa.aaaa.aaaa.aaaa.aaaa.aa5,492.926,739.436,582.1210,531.629,445.54
aa.aaaa.aaaa.aaaa.aaaa.aa+16.6%+22.69%-2.33%+60%-10.31%
aa.aaaa.aaaa.aaaa.aaaa.aa401.58245.37315.79189.52579.84
aa.aaaa.aaaa.aaaa.aaaa.aa3,792.023,890.095,724.589,636.67,553.82
aa.aaaa.aaaa.aaaa.aaaa.aa2,697.572,669.564,636.728,034.066,012.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,094.451,220.531,081.641,602.541,541.48
aa.aaaa.aaaa.aaaa.aaaa.aa9,154.418,534.110,140.8312,194.0810,536.29
aa.aaaa.aaaa.aaaa.aaaa.aa22.6823.17---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa258.65674.44741.37747.1203.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa258.65674.44741.37747.1203.41
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa30,212.932,544.1537,073.252,391.4550,100.03
總資產增長
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—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+1.22%+7.72%+13.92%+41.32%-4.37%
aa.aaaa.aaaa.aaaa.aaaa.aa5,416.536,088.177,671.9311,148.5714,904.47
aa.aaaa.aaaa.aaaa.aaaa.aa8,442.849,402.9111,340.8315,403.7920,027.38
aa.aaaa.aaaa.aaaa.aaaa.aa-3,026.31-3,314.74-3,668.9-4,255.22-5,122.91
aa.aaaa.aaaa.aaaa.aaaa.aa1,753.421,533.941,705.281,895.171,879.49
aa.aaaa.aaaa.aaaa.aaaa.aa1,562.531,542.011,623.011,870.752,169.34
aa.aaaa.aaaa.aaaa.aaaa.aa464.22461.1470.53460.09479.39
aa.aaaa.aaaa.aaaa.aaaa.aa1,098.311,080.911,152.491,410.661,689.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,781.52,214.512,193.582,490.92,207.84
aa.aaaa.aaaa.aaaa.aaaa.aa388.33375.76312.4187.1618.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa535.46427.99351.87528.32605.08
aa.aaaa.aaaa.aaaa.aaaa.aa198.91180.52207.1264.34288.19
aa.aaaa.aaaa.aaaa.aaaa.aa658.81,230.231,322.211,611.081,296.4
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa12,332.1311,669.2915,427.124,191.9215,718.99
應付帳款—總計
應計費用—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—總計
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.aa2,607.762,903.94,314.3410,820.358,375.47
aa.aaaa.aaaa.aaaa.aaaa.aa815.26639.42773.44798.59667.37
aa.aaaa.aaaa.aaaa.aaaa.aa3,884.873,769.415,613.088,315.462,012.85
aa.aaaa.aaaa.aaaa.aaaa.aa2,586.192,035.532,837.332,789.423,323.11
aa.aaaa.aaaa.aaaa.aaaa.aa2,586.191,919.762,721.612,471.782,985.97
aa.aaaa.aaaa.aaaa.aaaa.aa-115.76115.72317.64337.14
aa.aaaa.aaaa.aaaa.aaaa.aa2,438.042,321.031,888.921,468.111,340.19
aa.aaaa.aaaa.aaaa.aaaa.aa567.71203.71197.55212.1235.93
aa.aaaa.aaaa.aaaa.aa