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龍泉股份 (002671)

深圳
貨幣 CNY
4.99
+0.07(+1.42%)
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002671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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,521.651,538.131,525.81,602.51,443.75
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
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—總計
aa.aaaa.aaaa.aaaa.aaaa.aa370.72376.18257.77427.59276.63
aa.aaaa.aaaa.aaaa.aaaa.aa+69.66%+1.47%-31.48%+65.88%-35.3%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa890.03798.191,004.54921.91932.92
aa.aaaa.aaaa.aaaa.aaaa.aa866.11777.16973.24877.16914.99
aa.aaaa.aaaa.aaaa.aaaa.aa23.9221.0231.344.7517.93
aa.aaaa.aaaa.aaaa.aaaa.aa217.16274.78230.04215191.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa43.5388.9933.443842.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa43.5388.9933.443842.7
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa3,151.33,095.193,162.812,644.572,604.16
總資產增長
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—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-7.01%-1.78%+2.18%-16.39%-1.53%
aa.aaaa.aaaa.aaaa.aaaa.aa1,037.691,009.551,112.8614.47707.43
aa.aaaa.aaaa.aaaa.aaaa.aa1,543.221,616.051,814.831,303.571,351.91
aa.aaaa.aaaa.aaaa.aaaa.aa-505.54-606.51-702.03-689.1-644.48
aa.aaaa.aaaa.aaaa.aaaa.aa334.7711.4712.29
aa.aaaa.aaaa.aaaa.aaaa.aa460.55426.34427.95310.41302.16
aa.aaaa.aaaa.aaaa.aaaa.aa210.39208.59208.59108.59108.59
aa.aaaa.aaaa.aaaa.aaaa.aa250.16217.75219.36201.82193.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa128.42118.1691.49105.72138.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6.86----
aa.aaaa.aaaa.aaaa.aaaa.aa84.7388.4380.17101.5996.81
aa.aaaa.aaaa.aaaa.aaaa.aa9.417.742.331.972.59
aa.aaaa.aaaa.aaaa.aaaa.aa27.4221.9992.1639.12
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,092.93885.22931.841,019.87881.51
應付帳款—總計
應計費用—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—總計
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.aa225.47168.54288.2259.71297.58
aa.aaaa.aaaa.aaaa.aaaa.aa40.3635.2956.453.3851.86
aa.aaaa.aaaa.aaaa.aaaa.aa475.77428.39416.76589.55371.44
aa.aaaa.aaaa.aaaa.aaaa.aa42.6218.710.510.3215.13
aa.aaaa.aaaa.aaaa.aaaa.aa---10.3211.12
aa.aaaa.aaaa.aaaa.aaaa.aa42.6218.710.5-4.01
aa.aaaa.aaaa.aaaa.aaaa.aa308.7234.29169.98106.91145.5
aa.aaaa.aaaa.aaaa.aaaa.aa1.452.122.314.720.54
aa.aaaa.aaaa.aaaa.aa