中粮包装 (0906)

香港
货币 HKD
7.13
-0.05(-0.70%)
闭盘

0906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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa3,8995,784.46,766.727,390.567,381.18
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.aa678.511,944.231,917.32,380.072,391.74
aa.aaaa.aaaa.aaaa.aaaa.aa-24.09%+186.54%-1.39%+24.14%+0.49%
aa.aaaa.aaaa.aaaa.aaaa.aa13.3614.3963.1358.1619.98
aa.aaaa.aaaa.aaaa.aaaa.aa1,951.12,277.722,628.072,912.342,979.93
aa.aaaa.aaaa.aaaa.aaaa.aa1,839.912,156.082,488.622,738.22,819.52
aa.aaaa.aaaa.aaaa.aaaa.aa111.19121.64139.45174.13160.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,070.781,247.511,903.651,770.421,728.04
aa.aaaa.aaaa.aaaa.aaaa.aa9.6313.9616.946.716.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa175.63286.6237.64262.88245.24
aa.aaaa.aaaa.aaaa.aaaa.aa49.7197.4136.33115.7465.72
aa.aaaa.aaaa.aaaa.aaaa.aa125.92189.19201.31147.14179.52
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa11,317.5311,796.3712,991.8114,074.5114,242.76
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+3.11%+4.23%+10.13%+8.33%+1.2%
aa.aaaa.aaaa.aaaa.aaaa.aa5,347.295,5565,686.76,150.546,395.56
aa.aaaa.aaaa.aaaa.aaaa.aa7,767.228,225.698,708.039,526.9610,203.28
aa.aaaa.aaaa.aaaa.aaaa.aa-2,419.94-2,669.69-3,021.33-3,376.41-3,807.73
aa.aaaa.aaaa.aaaa.aaaa.aa1,532.058.3714.2620.9251.01
aa.aaaa.aaaa.aaaa.aaaa.aa260.63257.35256.29254.24253.62
aa.aaaa.aaaa.aaaa.aaaa.aa233.97233.97233.97233.97233.97
aa.aaaa.aaaa.aaaa.aaaa.aa26.6623.3822.3220.2719.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa278.56190.25267.85258.24161.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2926.9435.5624.8124.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa249.56163.31232.29233.43136.75
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa3,565.694,210.024,891.916,828.397,905.71
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.aa1,123.461,448.872,323.752,422.482,300.04
aa.aaaa.aaaa.aaaa.aaaa.aa165.41227.84226.75253.33229.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,866.032,310.422,084.663,836.255,047.08
aa.aaaa.aaaa.aaaa.aaaa.aa1,857.772,300.152,071.153,824.255,034
aa.aaaa.aaaa.aaaa.aaaa.aa8.2610.2713.511213.08
aa.aaaa.aaaa.aaaa.aaaa.aa410.79222.9256.75316.34328.94
aa.aaaa.aaaa.aaaa.aaaa.aa17.0521.6915.5464.7748.83
aa.aaaa.aaaa.aaaa.aaaa.aa39.844.6342.1440.9551.94
aa.aaaa.aaaa.aaaa.aaaa.aa353.94156.58199.07210.61228.18
负债合计
aa.aa