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美丽生态 (000010)

深圳
货币 CNY
免责声明
1.92
-0.11(-5.42%)
闭盘

000010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.aa3,572.352,847.623,689.762,762.742,290.25
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.aa89.1966.5929.3323.1726.45
aa.aaaa.aaaa.aaaa.aaaa.aa+2.9%-25.34%-55.96%-21.01%+14.17%
aa.aaaa.aaaa.aaaa.aaaa.aa---100-
aa.aaaa.aaaa.aaaa.aaaa.aa1,836.72,462.633,391.792,406.631,952.74
aa.aaaa.aaaa.aaaa.aaaa.aa1,546.982,337.293,224.752,193.081,743.63
aa.aaaa.aaaa.aaaa.aaaa.aa289.72125.34167.04213.55209.11
aa.aaaa.aaaa.aaaa.aaaa.aa1,538.6204.03175.36113.1796.04
aa.aaaa.aaaa.aaaa.aaaa.aa0.450.421.3700.01
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa107.41113.9491.91119.77215.01
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa107.41113.9491.91119.77215.01
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa4,291.663,541.734,587.493,622.683,137.81
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+31.11%-17.47%+29.53%-21.03%-13.38%
aa.aaaa.aaaa.aaaa.aaaa.aa44.0922.8232.8825.1617.59
aa.aaaa.aaaa.aaaa.aaaa.aa102.6357.3972.1470.2663.79
aa.aaaa.aaaa.aaaa.aaaa.aa-58.54-34.56-39.25-45.1-46.2
aa.aaaa.aaaa.aaaa.aaaa.aa332.45337.5433.5335335
aa.aaaa.aaaa.aaaa.aaaa.aa211.39204.88205.284.7474.56
aa.aaaa.aaaa.aaaa.aaaa.aa203.02203.02203.0282.6772.6
aa.aaaa.aaaa.aaaa.aaaa.aa8.371.862.182.071.96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa131.37128.9226.15415.04420.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-54.4137.1329.15338.33
aa.aaaa.aaaa.aaaa.aaaa.aa52.2138.0160.1261.961.05
aa.aaaa.aaaa.aaaa.aaaa.aa14.4910.74.822.090.82
aa.aaaa.aaaa.aaaa.aaaa.aa64.6625.824.1221.920.21
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa3,525.322,719.353,573.382,658.122,841.07
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.aa1,621.361,2301,924.17989.3925.19
aa.aaaa.aaaa.aaaa.aaaa.aa17.9915.2341.5337.335.09
aa.aaaa.aaaa.aaaa.aaaa.aa171.49-63165159
aa.aaaa.aaaa.aaaa.aaaa.aa62-3.53104.262.01
aa.aaaa.aaaa.aaaa.aaaa.aa62--99.9-
aa.aaaa.aaaa.aaaa.aaaa.aa--3.534.372.01
aa.aaaa.aaaa.aaaa.aaaa.aa1,652.481,474.121,541.141,362.261,719.79
aa.aaaa.aaaa.aaaa.aaaa.aa83.5857.2488.6342.5244.31
aa.aaaa.aaaa.aaaa.aaaa.aa60.7124.6786.7187.65112.6
aa.aaaa.aaaa.aaaa.aaaa.aa1,508.191,392.211,365.81,232.11,562.87
总负债
aa.aaaa.aa