紫江企業 (600210)

上海
貨幣 CNY
6.56
+0.07(+1.08%)
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600210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.aa5,512.195,666.446,499.446,544.647,469.38
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.aa1,578.791,654.541,723.981,684.072,564.84
aa.aaaa.aaaa.aaaa.aaaa.aa+18.92%+4.8%+4.2%-2.32%+52.3%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,722.871,720.551,983.582,149.571,862.44
aa.aaaa.aaaa.aaaa.aaaa.aa1,607.11,627.311,870.362,053.861,790.2
aa.aaaa.aaaa.aaaa.aaaa.aa115.7793.24103.7195.7272.24
aa.aaaa.aaaa.aaaa.aaaa.aa1,813.11,815.912,212.742,296.372,525.39
aa.aaaa.aaaa.aaaa.aaaa.aa2.791.6211.542.293.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa388.53473.83567.61412.34513.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa388.53473.83567.61412.34513.14
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa10,781.1511,066.612,159.5612,076.7513,694.32
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+3.92%+2.65%+9.88%-0.68%+13.39%
aa.aaaa.aaaa.aaaa.aaaa.aa2,921.472,724.132,909.293,140.883,533.11
aa.aaaa.aaaa.aaaa.aaaa.aa7,819.417,813.768,244.468,781.159,469.6
aa.aaaa.aaaa.aaaa.aaaa.aa-4,897.93-5,089.63-5,335.17-5,640.27-5,936.49
aa.aaaa.aaaa.aaaa.aaaa.aa1,665.471,882.121,957.271,603.161,826.03
aa.aaaa.aaaa.aaaa.aaaa.aa359.62378.65360.49342.77339.95
aa.aaaa.aaaa.aaaa.aaaa.aa144.66133.79103.6994.0187.4
aa.aaaa.aaaa.aaaa.aaaa.aa214.96244.86256.81248.76252.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa322.4415.26433.07445.3525.85
aa.aaaa.aaaa.aaaa.aaaa.aa9.59.5---
aa.aaaa.aaaa.aaaa.aaaa.aa15.5514.2410.415.091.8
aa.aaaa.aaaa.aaaa.aaaa.aa38.4270.9156.7552.1764.48
aa.aaaa.aaaa.aaaa.aaaa.aa52.156.3865.3181.07117.71
aa.aaaa.aaaa.aaaa.aaaa.aa206.83264.23300.61306.97341.86
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa4,880.633,831.374,557.274,412.746,216.59
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.aa1,097.751,092.031,472.341,235.881,267.84
aa.aaaa.aaaa.aaaa.aaaa.aa283.45311.53433.66452.67376.13
aa.aaaa.aaaa.aaaa.aaaa.aa3,035.421,9921,979.81,947.862,285.21
aa.aaaa.aaaa.aaaa.aaaa.aa--12.47113.1686.47
aa.aaaa.aaaa.aaaa.aaaa.aa---99.6171.46
aa.aaaa.aaaa.aaaa.aaaa.aa--12.4713.5515
aa.aaaa.aaaa.aaaa.aaaa.aa464.01435.8659663.162,200.94
aa.aaaa.aaaa.aaaa.aaaa.aa31.7337.6440.0474.6348.21
aa.aaaa.aaaa.aaaa.aaaa.aa