嘉澤新能 (601619)

上海
貨幣 CNY
3.33
+0.03(+0.91%)
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601619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.aa1,837.132,208.692,653.743,688.233,910.41
現金及現金等價值物
現金及現金等價值物增長
交易資產證券總額
應收款項總額
其他應收款項
應收款項
存貨
預付費用
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa221.56309.48634.83833.11505.88
aa.aaaa.aaaa.aaaa.aaaa.aa-39.14%+39.68%+105.13%+31.23%-39.28%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,495.661,673.881,503.782,509.293,157.29
aa.aaaa.aaaa.aaaa.aaaa.aa3.556.71203.32136.271.74
aa.aaaa.aaaa.aaaa.aaaa.aa1,499.211,680.581,707.12,645.493,229.02
aa.aaaa.aaaa.aaaa.aaaa.aa0.230.23---
aa.aaaa.aaaa.aaaa.aaaa.aa-2.17-2.022.63
aa.aaaa.aaaa.aaaa.aaaa.aa116.14216.23311.81207.61172.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa116.14216.23311.81207.61172.87
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa9,128.3512,228.8112,050.1319,090.4919,857.01
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
監管資產
無形資產
商譽
其他無形資產總額
其他資產合計
長期投資
應收貸款—長期
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+3.86%+33.97%-1.46%+58.43%+4.02%
aa.aaaa.aaaa.aaaa.aaaa.aa6,723.548,991.526,778.2312,828.2513,228.48
aa.aaaa.aaaa.aaaa.aaaa.aa8,466.75-7,96914,969.6415,985.46
aa.aaaa.aaaa.aaaa.aaaa.aa-1,743.21--1,190.77-2,141.39-2,756.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa91.55101.5682.361,605.031,639.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa91.55101.5682.361,605.031,639.75
aa.aaaa.aaaa.aaaa.aaaa.aa476.13927.052,535.79968.981,078.37
aa.aaaa.aaaa.aaaa.aaaa.aa19.81674.622,220.21219.93250.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.593.3724.66258.82161.94
aa.aaaa.aaaa.aaaa.aaaa.aa12.7716.962.041.030.21
aa.aaaa.aaaa.aaaa.aaaa.aa393.86232.1288.89489.18665.79
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa928.231,451.481,498.424,135.972,588.61
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
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa328.75798.68648.71,246.72949.69
aa.aaaa.aaaa.aaaa.aaaa.aa74.9671.2724.3546.1857.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa487.4550.18556.712,605.291,497.72
aa.aaaa.aaaa.aaaa.aaaa.aa418.82467.22253.68261.8396.53
aa.aaaa.aaaa.aaaa.aaaa.aa68.5882.96303.032,343.491,101.19
aa.aaaa.aaaa.aaaa.aaaa.aa37.1231.35268.67237.7883.57
aa.aaaa.aaaa.aaaa.aaaa.aa4.671.9781.8158.5614.73
aa.aaaa.aaaa.aaaa.aaaa.aa-25.0723.8122.5421.28
aa.aaaa.aaaa.aaaa.aaaa.aa32.454.31163.05156.6847.56
負債總額
aa.aaaa.aaaa.aaaa.aaaa.aa5,804.588,564.86,782.8813,319.2513,410.07
負債總額增長
長期債務
長期租貸
信託優先證券
其他負債合計
養老金及其他退休福利
非流動遞延所得稅負債
其他非流動負債合計