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銅陵有色 (000630)

深圳
貨幣 CNY
免責聲明
2.950
+0.020(+0.68%)
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000630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
2022
01/01
2023
01/01
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa23,821.9927,800.229,209.2540,028.1541,240.33
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.aa5,161.736,085.295,665.7210,575.411,174.71
aa.aaaa.aaaa.aaaa.aaaa.aa-10.57%+17.89%-6.89%+86.66%+5.67%
aa.aaaa.aaaa.aaaa.aaaa.aa--6.252.151.58
aa.aaaa.aaaa.aaaa.aaaa.aa3,050.442,704.672,581.163,940.914,819.39
aa.aaaa.aaaa.aaaa.aaaa.aa1,798.452,018.712,298.612,543.853,768.11
aa.aaaa.aaaa.aaaa.aaaa.aa1,251.98685.96282.551,397.061,051.28
aa.aaaa.aaaa.aaaa.aaaa.aa10,924.1815,495.5213,688.1517,659.3315,982.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,685.653,514.717,267.976,847.878,761.32
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,685.653,514.717,267.976,847.878,761.32
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa47,911.4652,183.1950,840.4276,35878,245.12
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+1.97%+8.92%-2.57%+50.19%+2.47%
aa.aaaa.aaaa.aaaa.aaaa.aa20,449.220,620.0116,870.7328,768.8828,248.66
aa.aaaa.aaaa.aaaa.aaaa.aa32,868.9934,273.831,074.1845,914.7548,182.39
aa.aaaa.aaaa.aaaa.aaaa.aa-12,419.78-13,653.78-14,203.45-17,145.87-19,933.73
aa.aaaa.aaaa.aaaa.aaaa.aa630.34667.982,133.871,037.071,284.39
aa.aaaa.aaaa.aaaa.aaaa.aa2,391.632,536.772,173.095,445.555,390.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,391.632,536.772,173.095,445.555,390.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa618.29558.22453.481,078.362,081.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa370.34451.06356.63628.39935.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa247.96107.1696.85449.971,145.46
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa21,874.8224,528.5922,972.1628,515.9724,022.79
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.aa7,738.2610,065.329,166.178,574.117,365.54
aa.aaaa.aaaa.aaaa.aaaa.aa492.96625.581,296.611,760.681,842.23
aa.aaaa.aaaa.aaaa.aaaa.aa10,409.619,809.47,143.9211,172.559,651.65
aa.aaaa.aaaa.aaaa.aaaa.aa1,757.92,183.333,312.894,276.542,437.51
aa.aaaa.aaaa.aaaa.aaaa.aa1,757.92,183.333,306.94,268.212,429.41
aa.aaaa.aaaa.aaaa.aaaa.aa--5.998.338.1
aa.aaaa.aaaa.aaaa.aaaa.aa1,476.11,844.952,052.572,732.12,725.87
aa.aaaa.aaaa.aaaa.aaaa.aa269.26470.79766.771,397.91,051.87
aa.aaaa.aaaa.aaaa.aaaa.aa869.05719.56788.81586.7694.19
aa.aaaa.aa