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生益科技 (600183)

上海
貨幣 CNY
22.03
-0.25(-1.12%)
延遲資料

600183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.aa8,711.949,715.914,719.6814,232.3413,998.9
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.aa1,061.85849.922,286.613,105.852,774.67
aa.aaaa.aaaa.aaaa.aaaa.aa-5.64%-19.96%+169.04%+35.83%-10.66%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,314.696,049.617,628.46,808.696,668.9
aa.aaaa.aaaa.aaaa.aaaa.aa5,284.966,006.887,244.886,640.816,534.13
aa.aaaa.aaaa.aaaa.aaaa.aa29.7342.74383.51167.87134.77
aa.aaaa.aaaa.aaaa.aaaa.aa2,100.442,518.884,520.334,083.834,271.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa115.9174.16104.07154.38221.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa115.9174.16104.07154.38221.94
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa15,534.9118,357.4524,431.1625,195.6324,956.64
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+20.56%+18.17%+33.09%+3.13%-0.95%
aa.aaaa.aaaa.aaaa.aaaa.aa5,965.667,617.58,176.349,638.889,369.07
aa.aaaa.aaaa.aaaa.aaaa.aa9,406.5811,369.0212,300.2814,189.1414,637.03
aa.aaaa.aaaa.aaaa.aaaa.aa-3,440.91-3,751.53-4,123.94-4,550.27-5,267.96
aa.aaaa.aaaa.aaaa.aaaa.aa382.98358.12475.71536.41659.87
aa.aaaa.aaaa.aaaa.aaaa.aa380.18532.01417.95398.84382.53
aa.aaaa.aaaa.aaaa.aaaa.aa-97.4318.85--
aa.aaaa.aaaa.aaaa.aaaa.aa380.18434.58399.11398.84382.53
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa94.14133.91641.47389.16546.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa75.65119.64158.45219.62268.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18.4914.27483.02169.54277.62
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa5,256.76,804.117,252.977,377.147,297.46
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.aa2,662.193,039.614,106.973,675.743,879.84
aa.aaaa.aaaa.aaaa.aaaa.aa543.84635.57949.44803.16632.03
aa.aaaa.aaaa.aaaa.aaaa.aa1,519.482,157.171,692.611,557.61,464.75
aa.aaaa.aaaa.aaaa.aaaa.aa414.87724.61333.781,236.071,067.22
aa.aaaa.aaaa.aaaa.aaaa.aa414.87724.61319.091,225.281,062.33
aa.aaaa.aaaa.aaaa.aaaa.aa--14.710.794.88
aa.aaaa.aaaa.aaaa.aaaa.aa116.32247.16170.17104.56253.63
aa.aaaa.aaaa.aaaa.aaaa.aa85.6975.3686.814.0544.7
aa.aaaa.aaaa.aaaa.aaaa.aa-31.9928.3419.6191.61
aa.aa