方大B (200055)

深圳
货币 HKD
1.54
-0.03(-1.91%)
闭盘·

200055资产负债表

全部折叠
截止:
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
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa5,153.285,009.995,449.996,389.836,146.56
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,028.39892.25783.68779.661,031.73
aa.aaaa.aaaa.aaaa.aaaa.aa+41.79%-13.24%-12.17%-0.51%+32.33%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,661.522,773.233,282.33,602.243,629.18
aa.aaaa.aaaa.aaaa.aaaa.aa2,410.52,510.043,122.923,454.273,449.66
aa.aaaa.aaaa.aaaa.aaaa.aa251.03263.19159.38147.97179.52
aa.aaaa.aaaa.aaaa.aaaa.aa837.83733.28710.53755.62705.67
aa.aaaa.aaaa.aaaa.aaaa.aa2.378.523.353.840.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa608.78577.58670.131,248.47779.04
aa.aaaa.aaaa.aaaa.aaaa.aa435.59395.31455.08645.49460.05
aa.aaaa.aaaa.aaaa.aaaa.aa173.19182.27215.06602.98318.98
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa11,891.6212,261.3412,745.1913,376.3513,555.39
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
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa+4.59%+3.11%+3.95%+4.95%+1.34%
aa.aaaa.aaaa.aaaa.aaaa.aa649.95706.5666.26751.02962.5
aa.aaaa.aaaa.aaaa.aaaa.aa903.21983978.971,091.61,221.86
aa.aaaa.aaaa.aaaa.aaaa.aa-253.26-276.5-312.71-340.58-259.37
aa.aaaa.aaaa.aaaa.aaaa.aa78.56383.66391.3862.2163.21
aa.aaaa.aaaa.aaaa.aaaa.aa77.275.272.68140.07123.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa77.275.272.68140.07123.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,932.636,085.986,164.886,033.226,259.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-64.3499.4764.76149.15
aa.aaaa.aaaa.aaaa.aaaa.aa186.69214.12220.06182.86205.99
aa.aaaa.aaaa.aaaa.aaaa.aa4.585.399.746.754.04
aa.aaaa.aaaa.aaaa.aaaa.aa5,741.365,802.135,835.65,778.855,900.61
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa4,250.984,051.294,379.215,600.515,191.33
应付账款合计
应付费用合计
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
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa2,148.912,192.572,452.932,841.182,827.78
aa.aaaa.aaaa.aaaa.aaaa.aa441.88128.3157.13131.26135.65
aa.aaaa.aaaa.aaaa.aaaa.aa1,048.251,287.471,318.242,208.061,663.7
aa.aaaa.aaaa.aaaa.aaaa.aa103.3678.4283.7864.14128.47
aa.aaaa.aaaa.aaaa.aaaa.aa103.3665.6372.0450.24123.36
aa.aaaa.aaaa.aaaa.aaaa.aa-12.7811.7413.95.11
aa.aaaa.aaaa.aaaa.aaaa.aa508.58364.53367.13355.88435.73
aa.aaaa.aaaa.aaaa.aaaa.aa14.2932.7928.0913.822.75
aa.aaaa.aaaa.aaaa.aaaa.aa267.03181.47209.43199.6270.11
aa.aaaa.aaaa.aaaa.aaaa.aa227.25150.27129.6142.48142.87
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa6,431.076,670.136,924.87,341.567,381.28
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa+4.76%+3.72%+3.82%+6.02%+0.54%
aa.aaaa.aaaa.aaaa.aaaa.aa1,099.411,333.51,263.56601,137
aa.aaaa.aaaa.aaaa.aaaa.aa-19.156.916.6810.65
aa.aaaa.aaaa.aaaa.aaaa.aa1,080.691,266.191,275.191,074.371,042.3
aa.aaaa.aaaa.aaaa.aaaa.aa9.179.5798.9810.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,038.091,066.631,065.171,012.151,030.34
aa.aaaa.aaaa.aaaa.aaaa.aa33.43189.99201.0153.241.29
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa5,460.555,591.215,820.396,034.86,174.11
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,107.281,083.881,083.881,083.881,076.78
aa.aaaa.aaaa.aaaa.aaaa.aa1,088.281,073.871,073.871,073.871,073.87
aa.aaaa.aaaa.aaaa.aaaa.aa19.0110.0110.0110.012.9
aa.aaaa.aaaa.aaaa.aaaa.aa4,324.634,403.384,632.624,851.684,889.17
aa.aaaa.aaaa.aaaa.aaaa.aa-39.2236.7833.4424.58159.86
aa.aaaa.aaaa.aaaa.aaaa.aa-42.75----
aa.aaaa.aaaa.aaaa.aaaa.aa3.5336.7833.4424.58159.86
aa.aaaa.aaaa.aaaa.aaaa.aa67.8567.1770.4474.6648.31
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa11,891.6212,261.3412,745.1913,376.3513,555.39
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa1,202.771,431.071,354.19730.811,276.12
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-18.11%+18.98%-5.37%-46.03%+74.62%
* 百万 CNY(以每股计数的项目除外)
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