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盈峰環境 (000967)

深圳
貨幣 CNY
4.91
-0.01(-0.20%)
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000967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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa11,798.8815,736.3913,015.6413,008.8813,009.71
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.aa3,160.775,904.134,583.254,728.24,411.38
aa.aaaa.aaaa.aaaa.aaaa.aa+32.29%+86.79%-22.37%+3.16%-6.7%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,112.417,733.376,686.946,709.836,962.98
aa.aaaa.aaaa.aaaa.aaaa.aa5,887.547,132.566,177.776,324.26,646.32
aa.aaaa.aaaa.aaaa.aaaa.aa224.87594.82509.16385.62316.66
aa.aaaa.aaaa.aaaa.aaaa.aa1,1451,305.181,124.15881.04971.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,163.51665.7621.31689.81664.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,163.51665.7621.31689.81664.12
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa24,854.6730,110.5428,362.8829,271.2929,048.2
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+1.61%+21.15%-5.8%+3.2%-0.76%
aa.aaaa.aaaa.aaaa.aaaa.aa2,545.143,423.082,007.632,341.222,651.5
aa.aaaa.aaaa.aaaa.aaaa.aa2,978.273,932.732,516.583,079.673,639.18
aa.aaaa.aaaa.aaaa.aaaa.aa-433.12-509.66-508.95-738.45-987.68
aa.aaaa.aaaa.aaaa.aaaa.aa329.36344.31619.28692.18696.98
aa.aaaa.aaaa.aaaa.aaaa.aa8,882.429,334.7411,326.7911,787.7211,629.71
aa.aaaa.aaaa.aaaa.aaaa.aa6,196.216,170.815,976.195,739.65,645.37
aa.aaaa.aaaa.aaaa.aaaa.aa2,686.213,163.945,350.66,048.115,984.35
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,298.861,272.011,393.541,441.291,060.3
aa.aaaa.aaaa.aaaa.aaaa.aa-21.28---
aa.aaaa.aaaa.aaaa.aaaa.aa-728.96854.98650.97537.41
aa.aaaa.aaaa.aaaa.aaaa.aa77.7895.27109.57114.58116.45
aa.aaaa.aaaa.aaaa.aaaa.aa23.9717.1549.35129.1194.8
aa.aaaa.aaaa.aaaa.aaaa.aa1,197.11409.35379.65546.63311.64
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa8,084.6810,441.597,653.87,775.887,413.37
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.aa5,427.877,2585,428.865,287.195,212.82
aa.aaaa.aaaa.aaaa.aaaa.aa401.07550.11595.9484.32582.23
aa.aaaa.aaaa.aaaa.aaaa.aa1,707.821,707.07488.5506.89149.6
aa.aaaa.aaaa.aaaa.aaaa.aa86.55150.86378.61560.42395.92
aa.aaaa.aaaa.aaaa.aaaa.aa86.55150.86373.3555.75387.31
aa.aaaa.aaaa.aaaa.aaaa.aa--5.314.678.61
aa.aaaa.aaaa.aaaa.aaaa.aa461.37775.55761.93937.061,072.8
aa.aaaa.aaaa.aaaa.aaaa.aa101.45163.4164.5236.4427.9
aa.aaaa.aaaa.aaaa.aaaa.aa170.61181.05210.43274.29306.78
aa.aa