南鋼股份 (600282)

上海
貨幣 CNY
4.33
-0.01(-0.23%)
關閉

600282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.aa18,085.421,940.526,688.5430,751.5831,421.2
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.aa4,265.445,686.927,249.911,757.929,290.44
aa.aaaa.aaaa.aaaa.aaaa.aa+39.06%+33.33%+27.48%+62.18%-20.99%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,344.676,650.747,357.317,407.618,870.11
aa.aaaa.aaaa.aaaa.aaaa.aa5,272.796,409.637,205.237,255.947,075.29
aa.aaaa.aaaa.aaaa.aaaa.aa71.88241.11152.08151.671,794.81
aa.aaaa.aaaa.aaaa.aaaa.aa5,881.596,891.748,332.967,034.018,700.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa772.141,435.592,374.312,747.73,317.32
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa772.141,435.592,374.312,747.73,317.32
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa43,620.5147,906.2961,660.974,674.8373,176.5
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+5.89%+9.83%+28.71%+21.11%-2.01%
aa.aaaa.aaaa.aaaa.aaaa.aa21,374.2521,541.224,590.6732,776.5233,593.46
aa.aaaa.aaaa.aaaa.aaaa.aa40,421.8541,985.5147,120.8956,798.9859,357.9
aa.aaaa.aaaa.aaaa.aaaa.aa-19,047.59-20,444.3-22,530.21-24,022.46-25,764.44
aa.aaaa.aaaa.aaaa.aaaa.aa2,626.152,341.514,470.513,399.232,687.47
aa.aaaa.aaaa.aaaa.aaaa.aa881.591,297.814,605.086,638.434,677.54
aa.aaaa.aaaa.aaaa.aaaa.aa9.95206.82481.121,762.84369.36
aa.aaaa.aaaa.aaaa.aaaa.aa871.641,090.994,123.964,875.594,308.18
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa653.13785.261,306.11,109.07796.83
aa.aaaa.aaaa.aaaa.aaaa.aa00000
aa.aaaa.aaaa.aaaa.aaaa.aa10.5121.7136.4672.4327.04
aa.aaaa.aaaa.aaaa.aaaa.aa541.07320.2414.1536.03680.48
aa.aaaa.aaaa.aaaa.aaaa.aa4.364.598.8916.8119.44
aa.aaaa.aaaa.aaaa.aaaa.aa97.2438.76846.66483.8169.87
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa19,332.7820,334.7928,026.0736,242.1933,845.78
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.aa9,390.128,554.1912,129.8712,093.6411,973.57
aa.aaaa.aaaa.aaaa.aaaa.aa862.61,181.381,284.261,660.971,154.2
aa.aaaa.aaaa.aaaa.aaaa.aa3,436.064,498.996,554.9512,748.7110,551.96
aa.aaaa.aaaa.aaaa.aaaa.aa101182.51,388.542,127.72927
aa.aaaa.aaaa.aaaa.aaaa.aa101182.51,358.792,083.59877.58
aa.aaaa.aaaa.aaaa.aaaa.aa--29.7444.1349.42
aa.aaaa.aaaa.aaaa.aaaa.aa5,5435,917.726,668.457,611.169,239.05
aa.aaaa.aaaa.aaaa.aaaa.aa259.81271.91357.85168.71276.07
aa.aaaa.aaaa.aaaa.aaaa.aa