嶺南控股 (000524)

深圳
貨幣 CNY
9.58
-0.05(-0.52%)
關閉

000524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
2023
01/01
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,179.061,914.731,604.81,281.551,669.5
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.aa2,569.281,640.691,409.581,100.331,345.11
aa.aaaa.aaaa.aaaa.aaaa.aa+1.76%-36.14%-14.09%-21.94%+22.25%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa242.96149.95104.81109.68202.53
aa.aaaa.aaaa.aaaa.aaaa.aa175.3394.9171.4173.41126.44
aa.aaaa.aaaa.aaaa.aaaa.aa67.6355.0433.436.2776.09
aa.aaaa.aaaa.aaaa.aaaa.aa15.9713.2714.0315.7612.46
aa.aaaa.aaaa.aaaa.aaaa.aa0.010.010.01-0
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa249.02109.0974.6355.28108.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa249.02109.0974.6355.28108.9
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa4,768.833,518.683,137.772,998.33,336.09
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+4.05%-26.21%-10.83%-4.44%+11.27%
aa.aaaa.aaaa.aaaa.aaaa.aa597.65553.2560.91536.46513.52
aa.aaaa.aaaa.aaaa.aaaa.aa1,976.261,939.962,004.842,032.272,046.18
aa.aaaa.aaaa.aaaa.aaaa.aa-1,378.61-1,386.76-1,443.93-1,495.8-1,532.66
aa.aaaa.aaaa.aaaa.aaaa.aa75.3971.5175.5574.653.35
aa.aaaa.aaaa.aaaa.aaaa.aa641.03634.92585.57560.4538.91
aa.aaaa.aaaa.aaaa.aaaa.aa81.3899.4369.3160.4257.49
aa.aaaa.aaaa.aaaa.aaaa.aa559.65535.49516.25499.99481.42
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa275.69344.32310.94545.29560.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53.07113.16115.3136.79114.49
aa.aaaa.aaaa.aaaa.aaaa.aa210.28222.95187.53194.32225.89
aa.aaaa.aaaa.aaaa.aaaa.aa12.348.218.11214.18220.42
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,903.851,022.74769.68800.991,073.28
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.aa460.2775.19265.85257.47345.87
aa.aaaa.aaaa.aaaa.aaaa.aa116.78403.28111.6103.54149.03
aa.aaaa.aaaa.aaaa.aaaa.aa376.827.920.5124.87-
aa.aaaa.aaaa.aaaa.aaaa.aa--22.5114.9115.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--22.5114.9115.85
aa.aaaa.aaaa.aaaa.aaaa.aa950516.35369.21400.2562.53
aa.aaaa.aaaa.aaaa.aaaa.aa21.210.680.021.062.24
aa.aaaa.aaaa.aaaa.aaaa.aa