南京證券 (601990)

上海
貨幣 CNY
8.66
+0.12(+1.41%)
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601990資產負債表

進階資產負債表
全部收起
結束日期:
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
2024
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa29,492.8331,284.6731,343.2142,699.05-
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.aa2,167.091,133.321,752.61,024.74-
aa.aaaa.aaaa.aaaa.aaaa.aa+59.36%-47.7%+54.64%-41.53%-
aa.aaaa.aaaa.aaaa.aaaa.aa10,790.8612,392.1611,681.8110,738.29-
aa.aaaa.aaaa.aaaa.aaaa.aa8,446.497,965.587,359.938,543.83-
aa.aaaa.aaaa.aaaa.aaaa.aa8,446.497,955.217,346.248,533.13-
aa.aaaa.aaaa.aaaa.aaaa.aa-10.3613.6810.71-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,034.343,144.225,336.8216,179.17-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,034.343,144.225,336.8216,179.17-
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa44,569.6151,714.0951,661.0858,507.63-
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+23.6%+16.03%-0.1%+13.25%-
aa.aaaa.aaaa.aaaa.aaaa.aa913.67952.85913.22908.37-
aa.aaaa.aaaa.aaaa.aaaa.aa1,353.781,475.051,427.51,495.9-
aa.aaaa.aaaa.aaaa.aaaa.aa-440.11-522.2-514.28-587.53-
aa.aaaa.aaaa.aaaa.aaaa.aa13,842.4819,289.1919,194.4114,699.68-
aa.aaaa.aaaa.aaaa.aaaa.aa42.9254.8454.0862.5-
aa.aaaa.aaaa.aaaa.aaaa.aa5.855.855.855.85-
aa.aaaa.aaaa.aaaa.aaaa.aa37.074948.2356.65-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa277.71132.53156.16138.04-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa133.9484.74112.6198.59-
aa.aaaa.aaaa.aaaa.aaaa.aa-47.743.4639.45-
aa.aaaa.aaaa.aaaa.aaaa.aa143.770.080.08--
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa20,784.0230,263.4630,626.3834,691.83-
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.aa43.831.2946.3448.24-
aa.aaaa.aaaa.aaaa.aaaa.aa10,541.212,166.6212,101.6911,872.04-
aa.aaaa.aaaa.aaaa.aaaa.aa9,795.069,207.199,081.118,608.62-
aa.aaaa.aaaa.aaaa.aaaa.aa305.958,784.659,325.64,004.38-
aa.aaaa.aaaa.aaaa.aaaa.aa305.958,759.819,304.563,977.88-
aa.aaaa.aaaa.aaaa.aaaa.aa-24.8421.0426.49-
aa.aaaa.aaaa.aaaa.aaaa.aa98.0173.7171.66158.55-
aa.aaaa.aa