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格林美 (002340)

深圳
貨幣 CNY
免責聲明
5.55
-0.13(-2.29%)
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002340資產負債表

進階資產負債表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2019
01/01
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa13,588.6215,131.6317,007.5222,044.8424,580
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.aa3,308.84,423.133,682.855,353.995,543.51
aa.aaaa.aaaa.aaaa.aaaa.aa-5.29%+33.68%-16.74%+45.38%+3.54%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,0013,344.664,953.176,083.448,188.78
aa.aaaa.aaaa.aaaa.aaaa.aa2,916.123,102.454,689.735,770.237,793.92
aa.aaaa.aaaa.aaaa.aaaa.aa84.88242.21263.44313.21394.86
aa.aaaa.aaaa.aaaa.aaaa.aa5,732.245,812.686,264.97,662.488,296.81
aa.aaaa.aaaa.aaaa.aaaa.aa---581.25450.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,546.581,551.162,106.612,363.682,100.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,546.581,551.162,106.612,363.682,100.83
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa26,841.0329,708.334,382.2944,129.6152,632.38
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+7.54%+10.68%+15.73%+28.35%+19.27%
aa.aaaa.aaaa.aaaa.aaaa.aa9,564.3910,791.6213,372.7917,139.5520,423.26
aa.aaaa.aaaa.aaaa.aaaa.aa12,030-17,105.9621,724.1626,027.67
aa.aaaa.aaaa.aaaa.aaaa.aa-2,465.62--3,733.18-4,584.6-5,604.41
aa.aaaa.aaaa.aaaa.aaaa.aa905.481,175.341,142.21,781.543,311.8
aa.aaaa.aaaa.aaaa.aaaa.aa1,932.471,852.81,893.422,195.752,395.65
aa.aaaa.aaaa.aaaa.aaaa.aa190.788.5884.6482.7159.71
aa.aaaa.aaaa.aaaa.aaaa.aa1,741.761,764.211,808.782,113.042,335.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa850.07756.9966.36967.931,921.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa107.5492.08119.3187.51122.66
aa.aaaa.aaaa.aaaa.aaaa.aa125.94152.46153.47155.4133.03
aa.aaaa.aaaa.aaaa.aaaa.aa616.59512.37693.58625.021,665.99
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa12,004.3613,584.6413,899.2915,091.1122,208.29
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
aa.aaaa.aaaa.aaaa.aaaa.aa3,299.313,847.854,272.863,932.35,429.15
aa.aaaa.aaaa.aaaa.aaaa.aa143.22110.28190.03185.39152.92
aa.aaaa.aaaa.aaaa.aaaa.aa6,218.146,643.385,951.434,953.526,897.95
aa.aaaa.aaaa.aaaa.aaaa.aa1,252.281,588.041,389.93,240.085,025.35
aa.aaaa.aaaa.aaaa.aaaa.aa902.92924.52588.142,598.084,589.81
aa.aaaa.aaaa.aaaa.aaaa.aa349.37663.52801.77642.01435.54
aa.aaaa.aaaa.aaaa.aaaa.aa1,091.411,395.12,095.062,779.824,702.92
aa.aaaa.aaaa.aaaa.aaaa.aa45.9138.08108.77145.6615.07
aa.aaaa.aaaa.aaaa.aaaa.aa180.78109.2196.49175.671,059.75
aa.aaaa.aa