粵高速A (000429)

深圳
貨幣 CNY
12.50
-0.12(-0.95%)
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000429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.aa3,469.973,086.423,143.184,443.234,956.63
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.aa3,054.22,847.42,956.44,290.584,718.63
aa.aaaa.aaaa.aaaa.aaaa.aa+43.76%-6.77%+3.83%+45.13%+9.98%
aa.aaaa.aaaa.aaaa.aaaa.aa196.58----
aa.aaaa.aaaa.aaaa.aaaa.aa207.2235.29180.83142.94229.48
aa.aaaa.aaaa.aaaa.aaaa.aa177.1174.36164.34108.37139.9
aa.aaaa.aaaa.aaaa.aaaa.aa30.160.9316.4934.5789.58
aa.aaaa.aaaa.aaaa.aaaa.aa0.110.050.64--
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.050.05--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.833.635.259.728.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.833.635.259.728.52
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa20,666.9419,748.5818,875.7720,26821,368.96
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+26.82%-4.44%-4.42%+7.38%+5.43%
aa.aaaa.aaaa.aaaa.aaaa.aa12,701.4611,880.6811,004.510,855.910,995.21
aa.aaaa.aaaa.aaaa.aaaa.aa26,326.2526,641.4526,986.0827,827.6128,933.77
aa.aaaa.aaaa.aaaa.aaaa.aa-13,624.78-14,760.77-15,981.58-16,971.71-17,938.56
aa.aaaa.aaaa.aaaa.aaaa.aa4,043.094,119.44,204.314,582.014,813.83
aa.aaaa.aaaa.aaaa.aaaa.aa8.76302.38268.5246.77221.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8.76302.38268.5246.77221.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa443.65359.7255.28140.09381.96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa385.49330.76225.24129.0439.84
aa.aaaa.aaaa.aaaa.aaaa.aa3.923.462.1--
aa.aaaa.aaaa.aaaa.aaaa.aa54.2425.4827.9311.04342.12
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,846.472,595.661,163.341,532.771,537
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.aa368.31369.77264.49197.79214.45
aa.aaaa.aaaa.aaaa.aaaa.aa68.32101.8777.8231.5335.89
aa.aaaa.aaaa.aaaa.aaaa.aa-200.19-430.99110.45
aa.aaaa.aaaa.aaaa.aaaa.aa765.45203.54484.02117.01883.41
aa.aaaa.aaaa.aaaa.aaaa.aa765.45203.54471.55114.49872.93
aa.aaaa.aaaa.aaaa.aaaa.aa--12.472.5210.48
aa.aaaa.aaaa.aaaa.aaaa.aa