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山西汾酒 (600809)

上海
貨幣 CNY
201.47
-2.22(-1.09%)
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600809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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa13,271.3915,807.9625,285.6729,202.0134,607.8
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.aa3,969.434,606.716,145.811,201.223,774.75
aa.aaaa.aaaa.aaaa.aaaa.aa+179.22%+16.05%+33.41%+82.26%-66.3%
aa.aaaa.aaaa.aaaa.aaaa.aa374185.54-6,017.0915,351.65
aa.aaaa.aaaa.aaaa.aaaa.aa2,825.734,539.934,754.191,131.061,830.17
aa.aaaa.aaaa.aaaa.aaaa.aa2,790.994,281.864,412.791,013.061,600.92
aa.aaaa.aaaa.aaaa.aaaa.aa34.74258.07341.4118229.26
aa.aaaa.aaaa.aaaa.aaaa.aa5,809.266,353.558,1899,649.5511,572.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa292.96122.22166.15143.952,028.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa292.96122.22166.15143.952,028.44
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa16,719.8619,778.5329,954.5636,690.5844,095.84
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+35.01%+18.29%+51.45%+22.49%+20.18%
aa.aaaa.aaaa.aaaa.aaaa.aa2,151.192,287.752,528.872,502.333,628.37
aa.aaaa.aaaa.aaaa.aaaa.aa3,454.463,713.094,115.484,273.865,898.28
aa.aaaa.aaaa.aaaa.aaaa.aa-1,303.27-1,425.34-1,586.61-1,771.53-2,269.91
aa.aaaa.aaaa.aaaa.aaaa.aa12.8152.4189.161,592.51,651.73
aa.aaaa.aaaa.aaaa.aaaa.aa313.49338.95363.241,075.971,246.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa313.49338.95363.241,075.971,246.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa970.981,291.471,687.632,317.772,961.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa834.611,126.831,554.82,075.082,535.12
aa.aaaa.aaaa.aaaa.aaaa.aa8.587.3---
aa.aaaa.aaaa.aaaa.aaaa.aa127.79157.34132.83242.69426.13
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa8,772.49,629.3314,265.1714,846.4615,146.67
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.aa2,092.242,127.582,583.752,753.172,739.85
aa.aaaa.aaaa.aaaa.aaaa.aa1,826.492,276.021,656.882,029.712,607.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--13.238.52345.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--13.238.52345.04
aa.aaaa.aaaa.aaaa.aaaa.aa4,853.675,225.7410,011.3110,055.069,453.79
aa.aaaa.aaaa.aaaa.aaaa.aa261.12615.01282.99692.26865.73
aa.aaaa.aaaa.aaaa.aaaa.aa