龍韻股份 (603729)

上海
貨幣 CNY
17.58
-0.07(-0.40%)
延遲資料

603729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.aa668.61566.89519.27334.82235.77
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.aa25.63117.1849.1729.3227.77
aa.aaaa.aaaa.aaaa.aaaa.aa-83.62%+357.24%-58.04%-40.37%-5.28%
aa.aaaa.aaaa.aaaa.aaaa.aa217.88----
aa.aaaa.aaaa.aaaa.aaaa.aa288.86281.96339.5200.76157.57
aa.aaaa.aaaa.aaaa.aaaa.aa273.36265.39273.02156.62117.14
aa.aaaa.aaaa.aaaa.aaaa.aa15.516.5766.4844.1440.43
aa.aaaa.aaaa.aaaa.aaaa.aa4.654.0921.4316.0312.35
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa131.6163.66109.1788.738.08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa131.6163.66109.1788.738.08
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,134.721,048.52976.19702.32637.25
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-11.18%-7.6%-6.9%-28.06%-9.26%
aa.aaaa.aaaa.aaaa.aaaa.aa63.4960.2865.7463.289.07
aa.aaaa.aaaa.aaaa.aaaa.aa84.2686.0599.43105.4726.24
aa.aaaa.aaaa.aaaa.aaaa.aa-20.77-25.77-33.69-42.19-17.16
aa.aaaa.aaaa.aaaa.aaaa.aa321.59329.73298197.42201.91
aa.aaaa.aaaa.aaaa.aaaa.aa66.1767.465.1962.962.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa66.1767.465.1962.962.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.8524.2127.9943.83188.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.9823.9727.4843.5645.06
aa.aaaa.aaaa.aaaa.aaaa.aa0.870.240.50.120.05
aa.aaaa.aaaa.aaaa.aaaa.aa---0.15143.15
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa325.07258.73242.32142.96200.34
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.aa61.6937.873.6148.5144.32
aa.aaaa.aaaa.aaaa.aaaa.aa0.744.080.962.923.36
aa.aaaa.aaaa.aaaa.aaaa.aa193.52206.53127.7463.9755.07
aa.aaaa.aaaa.aaaa.aaaa.aa--2.994.585.21
aa.aaaa.aaaa.aaaa.aaaa.aa----0.42
aa.aaaa.aaaa.aaaa.aaaa.aa--2.994.584.79
aa.aaaa.aaaa.aaaa.aaaa.aa69.1210.3237.0222.9992.38
aa.aaaa.aa