萬向錢潮 (000559)

深圳
貨幣 CNY
6.37
-0.04(-0.62%)
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000559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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa7,097.3510,459.8612,111.6110,962.2212,416.85
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
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
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,080.655,072.536,237.054,312.55,255.06
aa.aaaa.aaaa.aaaa.aaaa.aa+1.34%+143.8%+22.96%-30.86%+21.86%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,807.63,175.343,068.283,230.583,748.54
aa.aaaa.aaaa.aaaa.aaaa.aa2,780.93,153.683,037.373,202.973,691.8
aa.aaaa.aaaa.aaaa.aaaa.aa11.686.6415.8912.5946.73
aa.aaaa.aaaa.aaaa.aaaa.aa2,034.21,950.512,513.352,806.432,813.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa174.9261.3291.88612.05599.18
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa174.9261.3291.88612.05599.18
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa12,028.1815,490.0816,820.7919,188.3720,890.47
資產總額增長
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
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.17%+28.78%+8.59%+14.08%+8.87%
aa.aaaa.aaaa.aaaa.aaaa.aa3,507.423,298.33,058.232,991.562,975.23
aa.aaaa.aaaa.aaaa.aaaa.aa7,421.757,618.797,742.948,066.18,282
aa.aaaa.aaaa.aaaa.aaaa.aa-3,914.33-4,320.48-4,684.72-5,074.54-5,306.78
aa.aaaa.aaaa.aaaa.aaaa.aa972.11,297.591,256.374,810.535,038.96
aa.aaaa.aaaa.aaaa.aaaa.aa153.56177.34212.12224.86222.89
aa.aaaa.aaaa.aaaa.aaaa.aa0.030.030.030.030.03
aa.aaaa.aaaa.aaaa.aaaa.aa153.53177.3212.08224.83222.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa297.75256.99182.46199.19236.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa42.2434.7735.433.3414.52
aa.aaaa.aaaa.aaaa.aaaa.aa77.4249.3225.0436.9533.87
aa.aaaa.aaaa.aaaa.aaaa.aa178.09172.9122.02128.9188.15
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa5,043.235,739.846,185.058,378.6210,661.12
應付賬款總額
預提費用總計
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
其他流動負債合計
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.aa3,559.423,672.663,982.674,744.095,064.3
aa.aaaa.aaaa.aaaa.aaaa.aa321.14396.48357.7357.59346.61
aa.aaaa.aaaa.aaaa.aaaa.aa1,018.35871.031,471.142,129.43,554.5
aa.aaaa.aaaa.aaaa.aaaa.aa0.23601.0512.15452.21996.51
aa.aaaa.aaaa.aaaa.aaaa.aa0.23601.050.21447.34993.76
aa.aaaa.aaaa.aaaa.aaaa.aa--11.944.862.76
aa.aaaa.aaaa.aaaa.aaaa.aa144.1198.62361.39695.33699.2
aa.aaaa.aa