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中粮生化 (000930)

深圳
货币 CNY
5.98
0.00(0.00%)
延迟数据

000930资产负债表

高级资产负债表
全部折叠
截止:
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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa6,727.889,901.367,634.767,670.976,035.32
现金及等价物
现金及等价物增长率
短期投资
应收账款总额
应收账款,总额
其他应收账款
存货
预付费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产,总额
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa700.48662.331,115.961,016.641,481.14
aa.aaaa.aaaa.aaaa.aaaa.aa-9.37%-5.45%+68.49%-8.9%+45.69%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,442.591,343.351,482.61,538.351,319.53
aa.aaaa.aaaa.aaaa.aaaa.aa975.08886.371,188.841,369.931,123.53
aa.aaaa.aaaa.aaaa.aaaa.aa467.52456.98293.76168.42196
aa.aaaa.aaaa.aaaa.aaaa.aa2,769.984,991.464,052.333,763.22,534.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,814.112,904.22982.021,348.96698.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,814.112,904.22982.021,348.96698.26
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa17,156.8620,484.4918,056.9918,129.2416,557.86
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产,总额
金融部门贷款及租赁的长期部分
其他资产,总额
长期应收贷款
长期应收账款
递延长期税项资产
递延长期费用
其他长期资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-15.43%+19.4%-11.85%+0.4%-8.67%
aa.aaaa.aaaa.aaaa.aaaa.aa8,151.318,493.778,515.128,610.98,632.07
aa.aaaa.aaaa.aaaa.aaaa.aa14,198.43-14,435.4914,748.0614,505.54
aa.aaaa.aaaa.aaaa.aaaa.aa-6,047.12--5,920.37-6,137.15-5,873.47
aa.aaaa.aaaa.aaaa.aaaa.aa565.72517.34512.12536.93535.39
aa.aaaa.aaaa.aaaa.aaaa.aa1,189.21,217.69995975.12967.19
aa.aaaa.aaaa.aaaa.aaaa.aa366.04366.04366.04366.04366.04
aa.aaaa.aaaa.aaaa.aaaa.aa823.16851.65628.96609.08601.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa522.75354.33399.98335.32387.89
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa131.69133.31202.99193.49265.01
aa.aaaa.aaaa.aaaa.aaaa.aa27.1722.2225.2331.3141.94
aa.aaaa.aaaa.aaaa.aaaa.aa363.88198.8171.76110.5280.94
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa6,541.259,323.355,588.935,161.515,141.81
应付账款,总额
应付费用,总额
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债,总额
即期应付所得税
预收即期营收,总额
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa854.84845.8920.25919.59766.49
aa.aaaa.aaaa.aaaa.aaaa.aa432.94499.97418.44360.15262.96
aa.aaaa.aaaa.aaaa.aaaa.aa2,532.066,594.532,764.312,874.383,216.8
aa.aaaa.aaaa.aaaa.aaaa.aa199.2945.71107.4254.7564.1
aa.aaaa.aaaa.aaaa.aaaa.aa175.3445.7186.6142.6744.93
aa.aaaa.aaaa.aaaa.aaaa.aa23.95-20.8112.0819.18
aa.aaaa.aaaa.aaaa.aaaa.aa2,522.111,337.341,378.51952.65831.44
aa.aaaa.aaaa.aaaa.aaaa.aa34.1671.423561.5847.59
aa.aaaa.aaaa.aaaa.aaaa.aa323.53364.89328.64278.73266.39
aa.aaaa.aaaa.aaaa.aaaa.aa2,164.42901.021,014.87612.33517.47
总负债
aa.aa