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State Grid Yingda Co Ltd (600517)

上海
貨幣 CNY
5.84
-0.10(-1.68%)
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600517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
2019
01/01
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa24,488.227,273.232,559.2732,902.1535,918.74
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.aa5,081.055,723.887,347.497,889.956,291.85
aa.aaaa.aaaa.aaaa.aaaa.aa+294.56%+12.65%+28.37%+7.38%-20.25%
aa.aaaa.aaaa.aaaa.aaaa.aa--560.51,493.473,717.75
aa.aaaa.aaaa.aaaa.aaaa.aa7,386.368,066.978,578.97,235.337,088.32
aa.aaaa.aaaa.aaaa.aaaa.aa4,829.765,220.124,756.124,008.214,088.79
aa.aaaa.aaaa.aaaa.aaaa.aa110.98103.94109.1493.171.32
aa.aaaa.aaaa.aaaa.aaaa.aa879.84814.21,044.41,137.851,225.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,588.021,950.093,357.13,308.512,272.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,588.021,950.093,357.13,308.512,272.44
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa33,126.4339,679.9744,908.8644,587.4644,327.89
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+272.77%+19.78%+13.18%-0.72%-0.58%
aa.aaaa.aaaa.aaaa.aaaa.aa975.52879.121,193.61,183.131,114.97
aa.aaaa.aaaa.aaaa.aaaa.aa1,913.361,922.092,376.252,498.722,582.45
aa.aaaa.aaaa.aaaa.aaaa.aa-937.84-1,042.97-1,182.65-1,315.59-1,467.48
aa.aaaa.aaaa.aaaa.aaaa.aa6,094.5710,215.329,691.648,749.955,439.71
aa.aaaa.aaaa.aaaa.aaaa.aa603.47609.4649.97703.97642.16
aa.aaaa.aaaa.aaaa.aaaa.aa201.06201.06201.06201.06140.88
aa.aaaa.aaaa.aaaa.aaaa.aa402.41408.34448.9502.91501.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa964.66702.93814.371,048.251,212.3
aa.aaaa.aaaa.aaaa.aaaa.aa323.0218.68---
aa.aaaa.aaaa.aaaa.aaaa.aa99.2269.8383.623.540.48
aa.aaaa.aaaa.aaaa.aaaa.aa244.95300.62462.77807.31941.69
aa.aaaa.aaaa.aaaa.aaaa.aa85.03115.93119.5583.78146.89
aa.aaaa.aaaa.aaaa.aaaa.aa212.44197.87148.44133.61123.23
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa13,498.5718,214.7922,421.7921,414.720,408.66
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.aa3,670.943,802.94,291.054,234.854,473.23
aa.aaaa.aaaa.aaaa.aaaa.aa4,495.185,855.027,636.347,187.325,727.93
aa.aaaa.aaaa.aaaa.aaaa.aa4,317.177,287.079,374.818,970.518,574.98
aa.aaaa.aaaa.aaaa.aaaa.aa---40.1682.36
aa.aaaa.aaaa.aaaa.aaaa.aa----640.73
aa.aaaa.aaaa.aaaa.aaaa.aa---40.141.63
aa.aaaa.aaaa.aaaa.aaaa.aa1,015.291,269.791,119.58981.92950.16
aa.aaaa.aaaa.aaaa.aaaa.aa123.98143.19236.26209.5440.41
aa.aaaa.aaaa.aaaa.aaaa.aa6.96106.74186.1784.59136.1
aa.aa