上海能源 (600508)

上海
貨幣 CNY
12.31
-0.08(-0.65%)
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600508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.aa2,289.292,139.992,776.714,932.934,432.16
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.aa502.7597.251,021.263,186.023,161.64
aa.aaaa.aaaa.aaaa.aaaa.aa+181.24%+18.81%+70.99%+211.97%-0.77%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,363.061,134.981,443.851,159601.17
aa.aaaa.aaaa.aaaa.aaaa.aa1,352.451,122.551,431.641,148.78591.62
aa.aaaa.aaaa.aaaa.aaaa.aa10.6112.4312.2110.229.55
aa.aaaa.aaaa.aaaa.aaaa.aa357.51323.84279.41450.16289.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa66.0183.9232.19137.76379.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa66.0183.9232.19137.76379.67
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa16,655.5716,740.1217,704.6319,340.2519,937.63
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+11.99%+0.51%+5.76%+9.24%+3.09%
aa.aaaa.aaaa.aaaa.aaaa.aa13,012.7712,955.8912,787.6612,277.9913,522.3
aa.aaaa.aaaa.aaaa.aaaa.aa19,995.1220,445.4421,082.320,494.6122,597.71
aa.aaaa.aaaa.aaaa.aaaa.aa-6,982.35-7,489.55-8,294.64-8,216.62-9,075.41
aa.aaaa.aaaa.aaaa.aaaa.aa50.3248.8647.46--
aa.aaaa.aaaa.aaaa.aaaa.aa789.231,093.11,501.151,320.521,306.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa789.231,093.11,501.151,320.521,306.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa513.97502.28591.65808.8676.32
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa455.38428.67537.73776.88634.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa58.5873.6153.9231.9341.34
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa4,904.984,325.984,032.44,255.213,599.1
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.aa957.71800.22647.43450.58393.67
aa.aaaa.aaaa.aaaa.aaaa.aa572.28519.51647.581,284.031,233.73
aa.aaaa.aaaa.aaaa.aaaa.aa800900600--
aa.aaaa.aaaa.aaaa.aaaa.aa119.7295.4142.0685.22303.6
aa.aaaa.aaaa.aaaa.aaaa.aa56.2766.0677.4617.45218.05
aa.aaaa.aaaa.aaaa.aaaa.aa63.4529.3564.667.7785.54
aa.aaaa.aaaa.aaaa.aaaa.aa2,455.272,010.841,995.342,435.381,668.11
aa.aaaa.aa