歐亞集團 (600697)

上海
貨幣 CNY
10.86
+0.07(+0.65%)
延遲資料

600697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.aa5,623.745,076.234,898.574,293.374,025.06
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.aa1,266.171,243.35978.4771.411,049.1
aa.aaaa.aaaa.aaaa.aaaa.aa-20.63%-1.8%-21.31%-21.16%+36%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa398.3321.82472.12468208.47
aa.aaaa.aaaa.aaaa.aaaa.aa38.5348.2134.6283.3832.5
aa.aaaa.aaaa.aaaa.aaaa.aa359.77273.61437.5384.63175.97
aa.aaaa.aaaa.aaaa.aaaa.aa3,273.092,987.382,985.452,696.832,484.82
aa.aaaa.aaaa.aaaa.aaaa.aa4.065.993.54116.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa641.03479.89422.55307.29243.35
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa641.03479.89422.55307.29243.35
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa22,759.6122,103.6622,025.6921,293.4220,633.42
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+1.5%-2.88%-0.35%-3.32%-3.1%
aa.aaaa.aaaa.aaaa.aaaa.aa13,774.7613,499.6813,596.0413,803.0913,651.96
aa.aaaa.aaaa.aaaa.aaaa.aa17,377.317,653.7818,322.7319,046.0619,372.83
aa.aaaa.aaaa.aaaa.aaaa.aa-3,602.54-4,154.1-4,726.69-5,242.98-5,720.87
aa.aaaa.aaaa.aaaa.aaaa.aa322.76513.22573.8675684.85
aa.aaaa.aaaa.aaaa.aaaa.aa2,358.872,099.722,055.671,642.161,581.91
aa.aaaa.aaaa.aaaa.aaaa.aa77.577.577.577.577.5
aa.aaaa.aaaa.aaaa.aaaa.aa2,281.372,022.221,978.171,564.671,504.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa679.49914.8901.61879.8689.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa226.35242.78225.28207.31175.37
aa.aaaa.aaaa.aaaa.aaaa.aa342.41317.05288.08265.51236.09
aa.aaaa.aaaa.aaaa.aaaa.aa110.74354.97388.25406.98278.19
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa14,517.6214,686.6515,632.5915,304.6614,840.45
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.aa2,910.422,575.562,834.942,506.312,988.16
aa.aaaa.aaaa.aaaa.aaaa.aa82.54553.24292.6953.7981.72
aa.aaaa.aaaa.aaaa.aaaa.aa5,2415,5186,3306,679.45,842.38
aa.aaaa.aaaa.aaaa.aaaa.aa9351,0341,072.4839.48667.93
aa.aaaa.aaaa.aaaa.aaaa.aa9351,0341,012.2779.91575.16
aa.aaaa.aaaa.aaaa.aaaa.aa--60.259.5792.77
aa.aaaa.aaaa.aaaa.aaaa.aa5,348.675,005.865,102.565,225.675,260.26
aa.aaaa.aa