圓通速遞 (600233)

上海
貨幣 CNY
13.64
-0.43(-3.06%)
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600233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
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa8,628.158,654.712,636.9314,136.0314,629.04
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.aa3,569.534,672.856,127.977,389.549,101.21
aa.aaaa.aaaa.aaaa.aaaa.aa-12.11%+30.91%+31.14%+20.59%+23.16%
aa.aaaa.aaaa.aaaa.aaaa.aa--00.07150.88
aa.aaaa.aaaa.aaaa.aaaa.aa1,649.071,651.081,944.61,226.051,918.96
aa.aaaa.aaaa.aaaa.aaaa.aa1,195.791,397.071,722.76989.211,718.88
aa.aaaa.aaaa.aaaa.aaaa.aa453.28254221.84229.58192.92
aa.aaaa.aaaa.aaaa.aaaa.aa61.5351.0973.1881.87139.46
aa.aaaa.aaaa.aaaa.aaaa.aa9.2----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa654.411,287.051,740.041,725.642,184.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa654.411,287.051,740.041,725.642,184.46
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa22,160.9726,429.1534,222.3139,257.3243,367.04
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+10.98%+19.26%+29.49%+14.71%+10.47%
aa.aaaa.aaaa.aaaa.aaaa.aa8,115.510,747.5814,757.2716,784.5919,401.75
aa.aaaa.aaaa.aaaa.aaaa.aa9,846.5713,262.0718,585.5522,172.4326,361.27
aa.aaaa.aaaa.aaaa.aaaa.aa-1,731.07-2,514.49-3,828.28-5,387.84-6,959.52
aa.aaaa.aaaa.aaaa.aaaa.aa801.16780.43742.671,632.422,205.07
aa.aaaa.aaaa.aaaa.aaaa.aa3,514.984,251.024,476.614,779.585,329.09
aa.aaaa.aaaa.aaaa.aaaa.aa425.91400.98351.08338.3342.72
aa.aaaa.aaaa.aaaa.aaaa.aa3,089.083,850.054,125.534,441.284,986.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,101.181,995.411,608.821,924.71,802.08
aa.aaaa.aaaa.aaaa.aaaa.aa49.6843.7942.0329.8422.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa58.1778.97115.36156.37235.96
aa.aaaa.aaaa.aaaa.aaaa.aa415.32459.71491.27566.08607.56
aa.aaaa.aaaa.aaaa.aaaa.aa578.011,412.95960.171,172.41936.43
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa5,642.618,628.5710,137.4111,268.2612,590.38
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.aa1,171.111,484.351,520.542,013.342,359.55
aa.aaaa.aaaa.aaaa.aaaa.aa2,395.032,839.272,956.842,510.443,633.97
aa.aaaa.aaaa.aaaa.aaaa.aa54.361,753.362,768.432,925.343,297.62
aa.aaaa.aaaa.aaaa.aaaa.aa3.33-201.02657.69149.86
aa.aaaa.aaaa.aaaa.aaaa.aa3.26-5.42504.93-
aa.aaaa.aaaa.aaaa.aaaa.aa0.07-195.61152.76149.86
aa.aaaa.aaaa.aaaa.aaaa.aa2,018.792,551.592,690.583,161.453,149.38
aa.aaaa.aa