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长城证券 (002939)

深圳
货币 CNY
免责声明
9.10
-1.01(-9.99%)
闭盘

002939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
2021
31/12
2022
31/12
2023
31/12
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa55,032.5868,431.2788,511.2396,416.99109,321.55
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.aa753.81693.091,510.571,341.391,967.15
aa.aaaa.aaaa.aaaa.aaaa.aa+18.4%-8.05%+117.95%-11.2%+46.65%
aa.aaaa.aaaa.aaaa.aaaa.aa14,996.9717,413.620,131.6519,796.2316,841.32
aa.aaaa.aaaa.aaaa.aaaa.aa12,509.9419,876.5825,033.5122,524.4624,003.22
aa.aaaa.aaaa.aaaa.aaaa.aa11,892.2318,960.1923,680.5622,012.5723,554.2
aa.aaaa.aaaa.aaaa.aaaa.aa617.71916.381,352.95511.89449.02
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.aa3,348.3316,838.5223,422.5728,228.3435,425.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,348.3316,838.5223,422.5728,228.3435,425.69
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa59,095.5972,212.8892,696.89100,245.26115,642.46
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+22.05%+22.2%+28.37%+8.14%+15.36%
aa.aaaa.aaaa.aaaa.aaaa.aa172.98165.65567.94461.97480.58
aa.aaaa.aaaa.aaaa.aaaa.aa457.71464.41,170.521,165.231,059.8
aa.aaaa.aaaa.aaaa.aaaa.aa-284.73-298.75-602.57-703.25-579.22
aa.aaaa.aaaa.aaaa.aaaa.aa3,530.53,180.53,223.662,764.435,335.06
aa.aaaa.aaaa.aaaa.aaaa.aa87.6399.72103.75102.11126.55
aa.aaaa.aaaa.aaaa.aaaa.aa11.311.311.311.311.3
aa.aaaa.aaaa.aaaa.aaaa.aa76.3388.4292.4590.81115.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa271.9335.75290.3499.76378.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa160.35228.93164.74382.33298.26
aa.aaaa.aaaa.aaaa.aaaa.aa82.873.5859.6644.1528.94
aa.aaaa.aaaa.aaaa.aaaa.aa28.7533.2465.973.2951.53
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa32,429.1636,742.447,303.7350,815.0256,895.7
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.aa-55.6559.17135.31219.64
aa.aaaa.aaaa.aaaa.aaaa.aa15,729.2219,671.5524,717.1624,244.3724,840.91
aa.aaaa.aaaa.aaaa.aaaa.aa14,180.9915,806.7121,931.2624,454.5429,375.69
aa.aaaa.aaaa.aaaa.aaaa.aa2,268.051,006.08123.23131.67105.8
aa.aaaa.aaaa.aaaa.aaaa.aa2,268.051,006.08---
aa.aaaa.aaaa.aaaa.aaaa.aa--123.23131.67105.8
aa.aaaa.aaaa.aaaa.aaaa.aa250.91202.41472.911,849.142,353.66
aa.aaaa.aaaa.aaaa.aaaa.aa9.9779.0640.0316.961.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa240.94123.35432.871,832.182,352.6
总负债
aa.aaaa.aa