九陽股份 (002242)

深圳
貨幣 CNY
9.79
-0.10(-1.01%)
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002242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
2019
01/01
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.aa5,522.097,299.726,522.34,936.295,626.77
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.aa1,603.261,961.211,986.841,569.782,431.38
aa.aaaa.aaaa.aaaa.aaaa.aa+46.99%+22.33%+1.31%-20.99%+54.89%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,618.483,121.882,949.772,660.612,585.76
aa.aaaa.aaaa.aaaa.aaaa.aa2,517.062,866.632,805.222,511.772,268.11
aa.aaaa.aaaa.aaaa.aaaa.aa101.41255.25144.54148.84317.66
aa.aaaa.aaaa.aaaa.aaaa.aa1,086.32944.931,047.86680.21558.42
aa.aaaa.aaaa.aaaa.aaaa.aa--14.946.29-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35.6225.0229.9119.446.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35.6225.0229.9119.446.19
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa7,467.89,134.838,516.387,075.287,612.08
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+12.13%+22.32%-6.77%-16.92%+7.59%
aa.aaaa.aaaa.aaaa.aaaa.aa706.33657.32712.58710.82641.61
aa.aaaa.aaaa.aaaa.aaaa.aa1,007.591,005.671,169.551,261.371,197.65
aa.aaaa.aaaa.aaaa.aaaa.aa-301.26-348.35-456.97-550.56-556.04
aa.aaaa.aaaa.aaaa.aaaa.aa806.49798.83877.05911.11818.22
aa.aaaa.aaaa.aaaa.aaaa.aa122.85124.87123.09134.84131.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa122.85124.87123.09134.84131.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa310.04254.09281.36382.22393.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa95.770.2681.0179.66111.63
aa.aaaa.aaaa.aaaa.aaaa.aa19.714.272.162.041.91
aa.aaaa.aaaa.aaaa.aaaa.aa194.63179.56198.19300.53280.39
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,700.084,799.664,178.693,672.754,066.58
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.aa2,781.333,672.793,428.262,924.493,319.79
aa.aaaa.aaaa.aaaa.aaaa.aa350.29420.91331.59359.83252.72
aa.aaaa.aaaa.aaaa.aaaa.aa--10.1--
aa.aaaa.aaaa.aaaa.aaaa.aa--31.1130.8219.09
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--31.1130.8219.09
aa.aaaa.aaaa.aaaa.aaaa.aa568.45705.96377.64357.6474.98
aa.aaaa.aaaa.aaaa.aaaa.aa88.2534.9655.9451.7243.31
aa.aaaa.aaaa.aaaa.aaaa.aa