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重庆建工 (600939)

上海
货币 CNY
免责声明
2.64
+0.07(+2.72%)
闭盘

600939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.aa58,190.7559,177.9263,196.9665,898.4168,597.21
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.aa7,177.726,924.485,574.765,365.95,301.68
aa.aaaa.aaaa.aaaa.aaaa.aa+61.79%-3.53%-19.49%-3.75%-1.2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa22,869.8140,587.9546,312.1651,301.1854,868.9
aa.aaaa.aaaa.aaaa.aaaa.aa16,858.1735,696.6842,300.7947,107.1551,276.79
aa.aaaa.aaaa.aaaa.aaaa.aa6,011.644,891.274,011.364,194.033,592.11
aa.aaaa.aaaa.aaaa.aaaa.aa26,219.1510,497.7410,611.078,766.477,792.04
aa.aaaa.aaaa.aaaa.aaaa.aa135.74----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,788.331,167.75698.97464.86634.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,788.331,167.75698.97464.86634.59
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa71,844.6473,546.6478,003.9982,068.486,989.65
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+4.11%+2.37%+6.06%+5.21%+6%
aa.aaaa.aaaa.aaaa.aaaa.aa1,298.051,389.871,642.311,843.941,868.61
aa.aaaa.aaaa.aaaa.aaaa.aa2,344.132,477.212,749.312,992.393,064.86
aa.aaaa.aaaa.aaaa.aaaa.aa-1,046.07-1,087.34-1,107-1,148.44-1,196.25
aa.aaaa.aaaa.aaaa.aaaa.aa646.871,012.261,306.611,526.651,879.87
aa.aaaa.aaaa.aaaa.aaaa.aa7,129.867,005.956,853.516,724.396,597.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,129.867,005.956,853.516,724.396,597.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,579.114,960.645,004.66,075.018,046.6
aa.aaaa.aaaa.aaaa.aaaa.aa284.37200.27209.38111.85105.65
aa.aaaa.aaaa.aaaa.aaaa.aa1,418.111,510.781,354.391,347.591,305.64
aa.aaaa.aaaa.aaaa.aaaa.aa311.29391.44498.45556.54638.89
aa.aaaa.aaaa.aaaa.aaaa.aa42.0947.5959.1288.8381.63
aa.aaaa.aaaa.aaaa.aaaa.aa2,523.252,810.562,883.263,970.25,914.79
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa54,492.6355,753.9959,145.6566,180.5471,111.19
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.aa26,551.7130,165.6736,335.6437,992.0941,635.91
aa.aaaa.aaaa.aaaa.aaaa.aa894.86897.8825.62963.951,149.49
aa.aaaa.aaaa.aaaa.aaaa.aa9,152.227,599.196,560.558,733.4810,508.19
aa.aaaa.aaaa.aaaa.aaaa.aa2,168.09973.841,370.632,086.871,260.27
aa.aaaa.aaaa.aaaa.aaaa.aa2,168.09973.841,351.612,083.861,258.3
aa.aaaa.aaaa.aaaa.aaaa.aa--19.023.011.97
aa.aaaa.aaaa.aaaa.aaaa.aa15,725.7616,117.4914,053.2116,404.1416,557.34
aa.aaaa.aaaa.aaaa.aaaa.aa71.5197.83142.9693.03107.44
aa.aaaa.aaaa.aaaa.aaaa.aa4,268.934,816.712,907.53,412.782,934.93
aa.aaaa.aaaa.aaaa.aaaa.aa11,385.3111,202.9411,002.7512,898.3313,514.97
总负债
aa.aa