兗礦能源 (600188)

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貨幣 CNY
13.46
0.00(0.00%)
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600188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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa70,180.9158,072.0489,528.91126,309.8796,169.05
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.aa28,906.5324,542.3645,572.4766,593.2737,597.14
aa.aaaa.aaaa.aaaa.aaaa.aa-11.66%-15.1%+85.69%+46.13%-43.54%
aa.aaaa.aaaa.aaaa.aaaa.aa--1,445.35--
aa.aaaa.aaaa.aaaa.aaaa.aa24,353.2517,413.4824,195.3635,320.6631,984.66
aa.aaaa.aaaa.aaaa.aaaa.aa9,002.318,219.3614,137.1714,213.6515,000.95
aa.aaaa.aaaa.aaaa.aaaa.aa4,471.844,892.242,478.968,539.194,236.56
aa.aaaa.aaaa.aaaa.aaaa.aa8,264.247,714.668,454.519,675.67,741.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,500.248,253.259,604.9214,624.6318,737.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,500.248,253.259,604.9214,624.6318,737.86
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa236,224.77258,910.04288,695.54377,475.43354,278.14
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+15.98%+9.6%+11.5%+30.75%-6.15%
aa.aaaa.aaaa.aaaa.aaaa.aa84,052.91110,397.31103,277.21144,590.41150,886.31
aa.aaaa.aaaa.aaaa.aaaa.aa126,213.37159,339.58155,861.96225,074.62241,194.98
aa.aaaa.aaaa.aaaa.aaaa.aa-42,160.47-48,942.28-52,584.75-80,484.21-90,308.68
aa.aaaa.aaaa.aaaa.aaaa.aa15,299.2519,541.4120,808.9625,690.5525,681.55
aa.aaaa.aaaa.aaaa.aaaa.aa53,981.4260,202.7463,385.3368,291.0367,474.47
aa.aaaa.aaaa.aaaa.aaaa.aa329.51338.15304.5310.34318.92
aa.aaaa.aaaa.aaaa.aaaa.aa53,651.9159,864.663,080.8467,980.6967,155.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,710.2810,696.5511,695.1312,593.5614,066.77
aa.aaaa.aaaa.aaaa.aaaa.aa989.9676.092,638.25-1,716
aa.aaaa.aaaa.aaaa.aaaa.aa1,718.042,448.492,306.441,603.591,538.73
aa.aaaa.aaaa.aaaa.aaaa.aa2,505.462,772.143,514.896,066.185,480.57
aa.aaaa.aaaa.aaaa.aaaa.aa202.08185.03144.42366.15525.83
aa.aaaa.aaaa.aaaa.aaaa.aa7,294.84,614.83,091.134,557.654,805.64
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa79,496.14102,081.0895,722.44131,332.78123,109.07
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.aa21,487.723,923.6125,689.8834,884.0831,429.86
aa.aaaa.aaaa.aaaa.aaaa.aa2,636.514,106.545,359.55,001.044,092.6
aa.aaaa.aaaa.aaaa.aaaa.aa13,564.115,714.348,715.036,486.254,084.3
aa.aaaa.aaaa.aaaa.aaaa.aa13,342.316,623.7515,665.1314,822.2318,926.24
aa.aaaa.aaaa.aaaa.aaaa.aa13,134.1115,667.7915,481.0114,599.5418,768.9
aa.aaaa.aaaa.aaaa.aaaa.aa208.19955.96184.12222.69157.34
aa.aaaa.aaaa.aaaa.aaaa.aa28,465.5441,712.8640,292.9170,139.1764,576.07
aa.aaaa.aaaa.aaaa.aaaa.aa711.91,023.152,486.7710,731.312,613.95
aa.aaaa.aa