長江潤發 (002435)

深圳
貨幣 CNY
0.37
0.00(0.00%)
關閉

002435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
2022
01/01
2023
01/01
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,946.123,378.33,997.333,716.875,265.85
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.aa1,699.981,451.061,732.431,680.082,188.1
aa.aaaa.aaaa.aaaa.aaaa.aa+10.55%-14.64%+19.39%-3.02%+30.24%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa878.32491.16549.03296.051,933.07
aa.aaaa.aaaa.aaaa.aaaa.aa776.95440.89368.09290.34282.65
aa.aaaa.aaaa.aaaa.aaaa.aa101.3750.26180.945.711,650.43
aa.aaaa.aaaa.aaaa.aaaa.aa706.8609.47873.77611.43579.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa376.94309.98563.86291.4962.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa376.94309.98563.86291.4962.31
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa7,561.327,144.897,169.637,409.418,716.88
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-8.28%-5.51%+0.35%+3.34%+17.65%
aa.aaaa.aaaa.aaaa.aaaa.aa1,169.921,041.51,332.491,434.561,348.92
aa.aaaa.aaaa.aaaa.aaaa.aa1,925.721,816.022,316.332,538.492,569.58
aa.aaaa.aaaa.aaaa.aaaa.aa-755.79-774.52-983.84-1,103.93-1,220.66
aa.aaaa.aaaa.aaaa.aaaa.aa52.03284.4349.94379.23360
aa.aaaa.aaaa.aaaa.aaaa.aa2,224.612,206.021,545.861,582.84963.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,894.221,894.221,206.721,206.72604.51
aa.aaaa.aaaa.aaaa.aaaa.aa330.38311.79339.14376.12358.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa168.65234.64244.02295.9778.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa44.5831.0441.8463.855.5
aa.aaaa.aaaa.aaaa.aaaa.aa42.9346.9344.5239.6836.9
aa.aaaa.aaaa.aaaa.aaaa.aa81.14156.67157.65192.43686.38
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,724.891,533.371,918.652,251.734,188.79
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.aa654.27464.96697.38502.272,076.33
aa.aaaa.aaaa.aaaa.aaaa.aa73.7667.747461.9556.34
aa.aaaa.aaaa.aaaa.aaaa.aa581.64606.73960.161,452.161,238.45
aa.aaaa.aaaa.aaaa.aaaa.aa--13.3398.67586.85
aa.aaaa.aaaa.aaaa.aaaa.aa--0.5183.69569.78
aa.aaaa.aaaa.aaaa.aaaa.aa--12.8214.9817.07
aa.aaaa.aaaa.aaaa.aaaa.aa415.22393.93173.79136.67230.82
aa.aaaa.aaaa.aaaa.aaaa.aa12.258.575.028.915.51
aa.aaaa.aaaa.aaaa.aaaa.aa