林洋能源 (601222)

上海
貨幣 CNY
6.74
-0.04(-0.59%)
延遲資料

601222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.aa7,302.629,743.9710,346.7813,537.7413,652.14
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.aa2,032.562,780.012,861.374,708.594,929.66
aa.aaaa.aaaa.aaaa.aaaa.aa-7.12%+36.77%+2.93%+64.56%+4.69%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,180.424,074.695,083.975,430.835,426.18
aa.aaaa.aaaa.aaaa.aaaa.aa3,099.433,948.574,293.383,675.224,757.93
aa.aaaa.aaaa.aaaa.aaaa.aa80.99126.12790.591,755.61668.25
aa.aaaa.aaaa.aaaa.aaaa.aa798.31760.81588.891,508.381,333.22
aa.aaaa.aaaa.aaaa.aaaa.aa25.33----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa265.42191.35259.79213.74412.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa265.42191.35259.79213.74412.97
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa17,468.119,809.3320,509.1421,300.5523,185.87
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-0.44%+13.4%+3.53%+3.86%+8.85%
aa.aaaa.aaaa.aaaa.aaaa.aa9,171.448,945.829,043.766,540.788,248.15
aa.aaaa.aaaa.aaaa.aaaa.aa10,704.0510,888.911,340.298,660.6610,503.4
aa.aaaa.aaaa.aaaa.aaaa.aa-1,532.62-1,943.08-2,296.53-2,119.88-2,255.26
aa.aaaa.aaaa.aaaa.aaaa.aa133.9158.22400.23612.72605.08
aa.aaaa.aaaa.aaaa.aaaa.aa117.37118.81100.1109.63217.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa117.37118.81100.1109.63217.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa742.77842.52618.26499.68462.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.15156.48152.1110.86113.9
aa.aaaa.aaaa.aaaa.aaaa.aa60.2166.3456.7478.46118.34
aa.aaaa.aaaa.aaaa.aaaa.aa110.52115.6476.0283.7969.99
aa.aaaa.aaaa.aaaa.aaaa.aa569.89504.06333.39226.57160.64
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,665.194,030.463,364.864,436.545,400.56
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.aa906.041,834.461,516.972,283.792,882.35
aa.aaaa.aaaa.aaaa.aaaa.aa134.81116.7185.44190.78229.62
aa.aaaa.aaaa.aaaa.aaaa.aa901.121,291.18824.8730.34240.05
aa.aaaa.aaaa.aaaa.aaaa.aa311.44570.06567.79601.25653.42
aa.aaaa.aaaa.aaaa.aaaa.aa311.44570.06567.79586.99643
aa.aaaa.aaaa.aaaa.aaaa.aa---14.2510.42
aa.aaaa.aaaa.aaaa.aaaa.aa411.78218.07269.86630.381,395.11
aa.aaaa.aa