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中恒集團 (600252)

上海
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免責聲明
2.24
-0.07(-3.03%)
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600252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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa3,538.295,451.646,959.236,796.166,768.88
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.aa2,749.653,562.273,084.933,549.892,964.22
aa.aaaa.aaaa.aaaa.aaaa.aa+16.49%+29.55%-13.4%+15.07%-16.5%
aa.aaaa.aaaa.aaaa.aaaa.aa----500
aa.aaaa.aaaa.aaaa.aaaa.aa334.291,095.681,743.981,748.851,812.43
aa.aaaa.aaaa.aaaa.aaaa.aa328.45762.94630.05857.62931.3
aa.aaaa.aaaa.aaaa.aaaa.aa5.84332.741,113.93891.22881.13
aa.aaaa.aaaa.aaaa.aaaa.aa399.18692.83658.17689.84776.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa55.18100.8697.34157.1790.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa55.18100.8697.34157.1790.23
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa7,835.1111,974.6111,889.7211,754.6711,665.96
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+8.22%+52.83%-0.71%-1.14%-0.75%
aa.aaaa.aaaa.aaaa.aaaa.aa1,753.92,250.581,806.791,798.921,583.25
aa.aaaa.aaaa.aaaa.aaaa.aa2,296.653,559.563,106.573,239.083,114.78
aa.aaaa.aaaa.aaaa.aaaa.aa-542.74-1,308.97-1,299.79-1,440.16-1,531.53
aa.aaaa.aaaa.aaaa.aaaa.aa1,888.392,948.541,674.131,724.511,986.44
aa.aaaa.aaaa.aaaa.aaaa.aa352.05800.3900.56843.58692.83
aa.aaaa.aaaa.aaaa.aaaa.aa-181.01431.01320254.61
aa.aaaa.aaaa.aaaa.aaaa.aa352.05619.28469.55523.58438.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa302.48523.55549.02591.5634.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---32.4160.19
aa.aaaa.aaaa.aaaa.aaaa.aa26.41118.77127.83152.02171.11
aa.aaaa.aaaa.aaaa.aaaa.aa4.86100.47107.14104.1569.22
aa.aaaa.aaaa.aaaa.aaaa.aa271.2304.31314.05302.92334.03
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,234.743,111.192,708.82,576.92,528.61
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.aa749.631,054.98525.39892.14575.41
aa.aaaa.aaaa.aaaa.aaaa.aa100.46148.16113.79123.47133.04
aa.aaaa.aaaa.aaaa.aaaa.aa1111,365.391,277.811,148.651,028.34
aa.aaaa.aaaa.aaaa.aaaa.aa-215.9674.37141.46203.71
aa.aaaa.aaaa.aaaa.aaaa.aa-118.817134.1197.33
aa.aaaa.aaaa.aaaa.aaaa.aa-97.1657.377.366.38
aa.aaaa.aaaa.aaaa.aaaa.aa273.64326.71717.45271.18588.12
aa.aaaa.aaaa.aaaa.aaaa.aa9.8524.1613.7520.9835.61
aa.aaaa.aaaa.aaaa.aaaa.aa5.2286.0994.1264.5557.69
aa.aa