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通化東寶 (600867)

上海
貨幣 CNY
8.73
-0.09(-1.02%)
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600867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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,926.631,922.422,162.462,056.412,816.35
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.aa368.01593.38865.04788.061,104.2
aa.aaaa.aaaa.aaaa.aaaa.aa+3.38%+61.24%+45.78%-8.9%+40.12%
aa.aaaa.aaaa.aaaa.aaaa.aa202.74----
aa.aaaa.aaaa.aaaa.aaaa.aa697.09589.32658.57476.55878.53
aa.aaaa.aaaa.aaaa.aaaa.aa642.44571.27650.94455.99869.74
aa.aaaa.aaaa.aaaa.aaaa.aa54.6418.057.6320.568.79
aa.aaaa.aaaa.aaaa.aaaa.aa628.76537.58537.92653.9705.35
aa.aaaa.aaaa.aaaa.aaaa.aa-0.570.030.02-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa30.0451.263.979.4372.76
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa30.0451.263.979.4372.76
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa5,349.915,803.266,520.16,750.317,771.37
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-2.08%+8.47%+12.35%+3.53%+15.13%
aa.aaaa.aaaa.aaaa.aaaa.aa2,111.012,287.572,392.112,677.832,670.68
aa.aaaa.aaaa.aaaa.aaaa.aa3,594.683,877.223,861.484,259.164,350.82
aa.aaaa.aaaa.aaaa.aaaa.aa-1,483.67-1,589.64-1,469.37-1,581.33-1,680.14
aa.aaaa.aaaa.aaaa.aaaa.aa355.77461.79457.91362.49435.01
aa.aaaa.aaaa.aaaa.aaaa.aa256.33256.32389.07487.01670.02
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa256.33256.32389.07487.01670.02
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa700.16875.161,118.551,166.581,179.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa37.7937.7542.4146.1938.55
aa.aaaa.aaaa.aaaa.aaaa.aa219.42357.83447.29607.25690.91
aa.aaaa.aaaa.aaaa.aaaa.aa442.95479.58628.85513.13449.84
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa304.85208.18268.55162.05520.16
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