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西藏藥業 (600211)

上海
貨幣 CNY
免責聲明
31.82
-0.47(-1.46%)
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600211資產負債表

進階資產負債表
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.aa1,341.031,351.112,181.912,712.113,402.86
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.aa740.34768.52764.411,139.831,859.79
aa.aaaa.aaaa.aaaa.aaaa.aa+39.86%+3.81%-0.53%+49.11%+63.16%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa419.29488.76645.15638.31868.52
aa.aaaa.aaaa.aaaa.aaaa.aa403.53476.66632.32625.68856.71
aa.aaaa.aaaa.aaaa.aaaa.aa15.7612.112.8312.6311.82
aa.aaaa.aaaa.aaaa.aaaa.aa74.670.85137.3299.95111.43
aa.aaaa.aaaa.aaaa.aaaa.aa---1.50.01
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16.88.0297.1640.0447.77
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16.88.0297.1640.0447.77
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,767.232,944.293,802.664,099.694,587.36
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+9.29%+6.4%+29.15%+7.81%+11.9%
aa.aaaa.aaaa.aaaa.aaaa.aa190.22204.46764.54551.38600.33
aa.aaaa.aaaa.aaaa.aaaa.aa308.28334.72901.54717.4789.13
aa.aaaa.aaaa.aaaa.aaaa.aa-118.06-130.26-137-166.02-188.8
aa.aaaa.aaaa.aaaa.aaaa.aa80.81139.07130.25129.75116.62
aa.aaaa.aaaa.aaaa.aaaa.aa1,078.55952.33420.54425.36211.34
aa.aaaa.aaaa.aaaa.aaaa.aa8.888.888.888.888.88
aa.aaaa.aaaa.aaaa.aaaa.aa1,069.67943.46411.66416.48202.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa76.62297.31305.42281.09256.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa20.7523.4467.1671.34115.48
aa.aaaa.aaaa.aaaa.aaaa.aa19.7521.5347.692.791.93
aa.aaaa.aaaa.aaaa.aaaa.aa36.12252.35190.57206.96138.79
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa309.85333.081,109.661,026.211,184.47
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.aa11.157.1913.2214.375.51
aa.aaaa.aaaa.aaaa.aaaa.aa239.92271.15398.67412.7530.39
aa.aaaa.aaaa.aaaa.aaaa.aa--534.66486.1499.99
aa.aaaa.aaaa.aaaa.aaaa.aa--2.1310.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--2.1310.88
aa.aaaa.aaaa.aaaa.aaaa.aa58.7754.74160.99112.03147.71
aa.aaaa.aaaa.aaaa.aaaa.aa9.3911.4522.1327.1345.31
aa.aaaa.aaaa.aaaa.aaaa.aa5.513.643.295.349.84
aa.aaaa.aa