📊 看看頂尖投資家如何打造投資組合瀏覽觀點

嘉友國際 (603871)

上海
貨幣 CNY
19.20
-0.34(-1.74%)
關閉

603871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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,774.942,171.542,421.862,741.863,535.68
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.aa1,257.231,752.411,168.66949.431,781.42
aa.aaaa.aaaa.aaaa.aaaa.aa+118.88%+39.39%-33.31%-18.76%+87.63%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa256.09213.84300.85395.86466.42
aa.aaaa.aaaa.aaaa.aaaa.aa236.28180.23258.81341.16426.49
aa.aaaa.aaaa.aaaa.aaaa.aa19.8133.6142.0454.739.93
aa.aaaa.aaaa.aaaa.aaaa.aa96.8358.94191.11792.66889.34
aa.aaaa.aaaa.aaaa.aaaa.aa-1.821.329.30.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa164.79144.53759.92594.62398.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa164.79144.53759.92594.62398.36
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,396.983,401.644,556.155,356.326,467.46
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+11.98%+41.91%+33.94%+17.56%+20.74%
aa.aaaa.aaaa.aaaa.aaaa.aa380.26621.6727.09729.98730.08
aa.aaaa.aaaa.aaaa.aaaa.aa519.92794.69934.15974.631,002.42
aa.aaaa.aaaa.aaaa.aaaa.aa-139.67-173.09-207.07-244.65-272.35
aa.aaaa.aaaa.aaaa.aaaa.aa14.9215.9115.9115.9136.94
aa.aaaa.aaaa.aaaa.aaaa.aa140.71353.081,287.171,791.661,946.1
aa.aaaa.aaaa.aaaa.aaaa.aa60.89208.37208.37208.37208.37
aa.aaaa.aaaa.aaaa.aaaa.aa79.82144.711,078.81,583.291,737.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa86.15239.51104.1276.91218.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa50.661.5973.0159.8749.66
aa.aaaa.aaaa.aaaa.aaaa.aa0.753.439.5313.8111.27
aa.aaaa.aaaa.aaaa.aaaa.aa0.336.955.92-0.71
aa.aaaa.aaaa.aaaa.aaaa.aa34.47167.5415.663.24157.03
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa452.13516.17936.181,099.261,425.47
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.aa154.09212.32515.45615.03712.01
aa.aaaa.aaaa.aaaa.aaaa.aa24.0323.3522.938.6137.86
aa.aaaa.aaaa.aaaa.aaaa.aa----53.83
aa.aaaa.aaaa.aaaa.aaaa.aa-1.173.011.922.18
aa.aaaa.aaaa.aaaa.aaaa.aa-1.171.76--
aa.aaaa.aaaa.aaaa.aaaa.aa--1.251.922.18
aa.aaaa.aaaa.aaaa.aaaa.aa274.01279.33394.82443.69619.59
aa.aaaa.aaaa.aaaa.aaaa.aa20.7715.2346.2674.7148.91
aa.aaaa.aaaa.aaaa.aaaa.aa