*ST宜化 (000422)

深圳
貨幣 CNY
11.860
-0.180(-1.50%)
延遲資料

000422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.aa6,077.596,602.617,225.965,594.255,639.88
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.aa2,664.613,2293,849.043,424.122,975.04
aa.aaaa.aaaa.aaaa.aaaa.aa-10.55%+21.18%+19.2%-11.04%-13.12%
aa.aaaa.aaaa.aaaa.aaaa.aa329539.18---
aa.aaaa.aaaa.aaaa.aaaa.aa818.84999.6912.27462.95411.82
aa.aaaa.aaaa.aaaa.aaaa.aa315.44555.17615.94448.57399.94
aa.aaaa.aaaa.aaaa.aaaa.aa503.41444.43296.3314.3811.88
aa.aaaa.aaaa.aaaa.aaaa.aa1,372.711,206.861,578.031,325.81,751.46
aa.aaaa.aaaa.aaaa.aaaa.aa00.2800.010
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa876.14627.69886.62381.36501.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa876.14627.69886.62381.36501.56
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa23,125.1522,015.6720,866.1319,666.5821,434.33
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-3.35%-4.8%-5.22%-5.75%+8.99%
aa.aaaa.aaaa.aaaa.aaaa.aa11,216.5310,308.079,428.049,343.1610,495.44
aa.aaaa.aaaa.aaaa.aaaa.aa20,883.0419,934.319,005.8419,718.6221,632.57
aa.aaaa.aaaa.aaaa.aaaa.aa-9,666.51-9,626.23-9,577.8-10,375.46-11,137.14
aa.aaaa.aaaa.aaaa.aaaa.aa4,898.484,295.493,527.333,212.924,255.85
aa.aaaa.aaaa.aaaa.aaaa.aa392.99362.78271.48457.7463.17
aa.aaaa.aaaa.aaaa.aaaa.aa-1.741.741.741.74
aa.aaaa.aaaa.aaaa.aaaa.aa392.99361.04269.74455.95461.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa539.56446.71413.321,058.56580
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa48.4844.1135.0847.7143.58
aa.aaaa.aaaa.aaaa.aaaa.aa15.0913.8812.6611.4510.23
aa.aaaa.aaaa.aaaa.aaaa.aa475.99388.73365.57999.4526.19
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa14,128.4111,859.3211,841.27,530.279,371.01
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.aa4,866.833,645.373,265.362,223.512,797.48
aa.aaaa.aaaa.aaaa.aaaa.aa140.35205.7223.8585.5740.81
aa.aaaa.aaaa.aaaa.aaaa.aa5,744.853,592.382,567.032,024.391,565.05
aa.aaaa.aaaa.aaaa.aaaa.aa1,838.612,887.664,195.971,983.673,472.86
aa.aaaa.aaaa.aaaa.aaaa.aa1,838.612,887.664,194.971,884.173,343.37
aa.aaaa.aaaa.aaaa.aaaa.aa--199.5129.49
aa.aaaa.aaaa.aaaa.aaaa.aa1,537.781,528.211,5891,213.121,494.81
aa.aaaa.aa