中金黃金 (600489)

上海
貨幣 CNY
13.62
-0.40(-2.85%)
關閉

600489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.aa17,700.9719,083.2220,996.8623,160.220,830.95
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.aa4,404.795,614.987,527.849,928.378,319.56
aa.aaaa.aaaa.aaaa.aaaa.aa+20.98%+27.47%+34.07%+31.89%-16.2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa895.71798.98721.86686.04345.23
aa.aaaa.aaaa.aaaa.aaaa.aa284.42435.24109.8960.6764.63
aa.aaaa.aaaa.aaaa.aaaa.aa611.29363.74611.98625.37280.6
aa.aaaa.aaaa.aaaa.aaaa.aa11,761.4611,950.0212,045.6411,621.6311,398.8
aa.aaaa.aaaa.aaaa.aaaa.aa58.6846.658.03--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa580.33672.64643.48924.17767.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa580.33672.64643.48924.17767.36
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa44,896.9345,802.7547,631.2955,313.1652,680.24
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+17.75%+2.02%+3.99%+16.13%-4.76%
aa.aaaa.aaaa.aaaa.aaaa.aa17,970.5317,556.0116,852.5916,774.8916,438.89
aa.aaaa.aaaa.aaaa.aaaa.aa29,906.2130,999.1131,715.3933,138.9134,128.44
aa.aaaa.aaaa.aaaa.aaaa.aa-11,935.68-13,443.1-14,862.8-16,364.02-17,689.55
aa.aaaa.aaaa.aaaa.aaaa.aa959.581,291.872,072.292,092.852,401.08
aa.aaaa.aaaa.aaaa.aaaa.aa5,700.815,441.775,420.710,886.2310,656.13
aa.aaaa.aaaa.aaaa.aaaa.aa888.96730.29716.2714.39523.7
aa.aaaa.aaaa.aaaa.aaaa.aa4,811.854,711.484,704.510,171.8410,132.42
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,565.052,429.892,288.852,398.982,353.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa408.97358.2290.85326.99398.68
aa.aaaa.aaaa.aaaa.aaaa.aa1,654.491,583.781,500.861,529.91,465.02
aa.aaaa.aaaa.aaaa.aaaa.aa501.59487.92497.15542.1489.5
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa18,898.0215,042.9315,383.818,011.2315,256.32
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.aa2,921.633,355.92,916.833,241.483,153.22
aa.aaaa.aaaa.aaaa.aaaa.aa435.69485.46642.72673.11612.96
aa.aaaa.aaaa.aaaa.aaaa.aa11,946.879,410.0410,088.649,516.198,968.31
aa.aaaa.aaaa.aaaa.aaaa.aa1,399.67731.61726.513,217.321,423.94
aa.aaaa.aaaa.aaaa.aaaa.aa1,399.67730.65721.593,215.31,421.19
aa.aaaa.aaaa.aaaa.aaaa.aa-0.974.922.022.75
aa.aaaa.aaaa.aaaa.aaaa.aa2,194.161,059.911,009.11,363.121,097.88
aa.aaaa.aa