京投發展 (600683)

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貨幣 CNY
3.86
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600683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.aa36,865.0638,166.9236,431.643,676.3849,666.13
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.aa2,087.334,891.184,929.814,008.9110,087.66
aa.aaaa.aaaa.aaaa.aaaa.aa-32.84%+134.33%+0.79%-18.68%+151.63%
aa.aaaa.aaaa.aaaa.aaaa.aa199.18297.95297.320.43700.63
aa.aaaa.aaaa.aaaa.aaaa.aa607.46676.78987.381,289.161,083.93
aa.aaaa.aaaa.aaaa.aaaa.aa380.93406.03304.12599.05568.84
aa.aaaa.aaaa.aaaa.aaaa.aa226.53270.76282.19690.11515.09
aa.aaaa.aaaa.aaaa.aaaa.aa33,442.0931,657.0629,239.4837,461.1736,810.58
aa.aaaa.aaaa.aaaa.aaaa.aa125.58213.48566.04572.18718.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa292.49430.46411.59324.53264.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa292.49430.46411.59324.53264.93
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa46,192.7249,809.5446,803.9354,813.0759,548.45
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+44.95%+7.83%-6.03%+17.11%+8.64%
aa.aaaa.aaaa.aaaa.aaaa.aa76.7975.34166.5493.28116.12
aa.aaaa.aaaa.aaaa.aaaa.aa139.35144.34252.12199.91241.64
aa.aaaa.aaaa.aaaa.aaaa.aa-62.56-69-85.58-106.63-125.51
aa.aaaa.aaaa.aaaa.aaaa.aa1,060.431,320.61682.011,350.54689.85
aa.aaaa.aaaa.aaaa.aaaa.aa25.8549.5649.7245.8143.22
aa.aaaa.aaaa.aaaa.aaaa.aa11.611.611.611.611.6
aa.aaaa.aaaa.aaaa.aaaa.aa14.2537.9638.1234.231.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,164.5810,197.19,474.079,647.079,033.12
aa.aaaa.aaaa.aaaa.aaaa.aa6,890.458,743.098,017.287,798.417,591.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa865.451,231.661,242.681,585.811,191.9
aa.aaaa.aaaa.aaaa.aaaa.aa4.36.563.391.70.37
aa.aaaa.aaaa.aaaa.aaaa.aa404.39215.79210.72261.15249.16
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa20,587.1915,417.8619,739.9819,334.2116,172.71
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.aa3,148.83,717.442,906.553,391.473,151.24
aa.aaaa.aaaa.aaaa.aaaa.aa1,134.161,446.841,557.021,835.172,346.32
aa.aaaa.aaaa.aaaa.aaaa.aa245175.57100.45100.455,512.22
aa.aaaa.aaaa.aaaa.aaaa.aa10,472.111,218.141,887.832,112.0317.13
aa.aaaa.aaaa.aaaa.aaaa.aa10,472.111,218.141,877.562,101.49-
aa.aaaa.aaaa.aaaa.aaaa.aa--10.2710.5417.13
aa.aaaa.aaaa.aaaa.aaaa.aa5,587.138,859.8713,288.1411,895.085,145.81
aa.aaaa.aa