晉西車軸 (600495)

上海
貨幣 CNY
3.71
0.00(0.00%)
延遲資料

600495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.aa2,271.62,247.572,420.672,432.132,549.29
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.aa662.83714719.57778.78514.25
aa.aaaa.aaaa.aaaa.aaaa.aa+125.82%+7.72%+0.78%+8.23%-33.97%
aa.aaaa.aaaa.aaaa.aaaa.aa698.03699.13738.61--
aa.aaaa.aaaa.aaaa.aaaa.aa425.28359.99418.42432.75388.31
aa.aaaa.aaaa.aaaa.aaaa.aa404.37350.56399.73428.46386.19
aa.aaaa.aaaa.aaaa.aaaa.aa20.919.4318.684.292.12
aa.aaaa.aaaa.aaaa.aaaa.aa478.98455.1491.36474.75559.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6.4819.3622.2624.6326.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6.4819.3622.2624.6326.75
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,927.543,909.354,014.743,947.223,959.51
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+0.84%-0.46%+2.7%-1.68%+0.31%
aa.aaaa.aaaa.aaaa.aaaa.aa1,326.481,299.391,260.561,180.291,096.67
aa.aaaa.aaaa.aaaa.aaaa.aa1,782.961,828.611,821.351,820.311,813.67
aa.aaaa.aaaa.aaaa.aaaa.aa-456.48-529.23-560.79-640.01-717
aa.aaaa.aaaa.aaaa.aaaa.aa179212.86205.57212.52210.47
aa.aaaa.aaaa.aaaa.aaaa.aa114.01107.5102.82100.7993.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa114.01107.5102.82100.7993.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa36.4542.0425.1321.499.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-10.889.064.342.63
aa.aaaa.aaaa.aaaa.aaaa.aa7.276.7913.7313.564.18
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa29.1824.372.343.592.81
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa646.09583.48693.15626.88644.38
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