國際實業 (000159)

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貨幣 CNY
5.26
+0.02(+0.38%)
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000159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
2022
01/01
2023
01/01
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,388.711,379.951,406.221,518.42,008.37
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.aa14157.13113.34135.4325.18
aa.aaaa.aaaa.aaaa.aaaa.aa-39.8%-59.48%+98.4%+19.46%+140.16%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa136.4769.7526.16276.82527.67
aa.aaaa.aaaa.aaaa.aaaa.aa15.3425.8315.94269.01515.48
aa.aaaa.aaaa.aaaa.aaaa.aa121.1243.9210.227.8112.19
aa.aaaa.aaaa.aaaa.aaaa.aa728.85701.51738.91802.21759.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35.13551.6227.81303.97395.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35.13551.6227.81303.97395.67
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,817.082,679.383,689.033,088.553,713.02
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+2.81%-4.89%+37.68%-16.28%+20.22%
aa.aaaa.aaaa.aaaa.aaaa.aa421.34356.47490.16482.05616.55
aa.aaaa.aaaa.aaaa.aaaa.aa675.76611.12751.38774.64943.08
aa.aaaa.aaaa.aaaa.aaaa.aa-254.41-254.65-261.22-292.59-326.53
aa.aaaa.aaaa.aaaa.aaaa.aa679.46629.69734.4773.5673.56
aa.aaaa.aaaa.aaaa.aaaa.aa117.6120.7863.63861.84861.9
aa.aaaa.aaaa.aaaa.aaaa.aa54.5654.56809.59809.59809.59
aa.aaaa.aaaa.aaaa.aaaa.aa63.0466.1554.0452.2552.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa209.96192.56194.55152.69152.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa22.5117.6339.7825.6331.24
aa.aaaa.aaaa.aaaa.aaaa.aa35.727.7330.9122.4720.98
aa.aaaa.aaaa.aaaa.aaaa.aa151.76147.2123.86104.59100.42
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa488.24364.871,290.03376.661,111.78
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.aa57.1439.6299.2495.21250.54
aa.aaaa.aaaa.aaaa.aaaa.aa10.8116.8318.4416.2828.21
aa.aaaa.aaaa.aaaa.aaaa.aa314108515.59163.8329.41
aa.aaaa.aaaa.aaaa.aaaa.aa20782.84.465.96
aa.aaaa.aaaa.aaaa.aaaa.aa20782.8-6.56
aa.aaaa.aaaa.aaaa.aaaa.aa---4.459.4
aa.aaaa.aaaa.aaaa.aaaa.aa86.28193.42573.9696.98437.67
aa.aaaa.aaaa.aaaa.aaaa.aa0.991.547.7941.0222.3
aa.aaaa.aaaa.aaaa.aaaa.aa