大连友谊 (000679)

深圳
货币 CNY
6.82
+0.29(+4.44%)
闭盘

000679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
2018
01/01
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2023
01/01
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa3,508.7366.83292.58244.24263.78
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.aa49169.1153.96107.67124.28
aa.aaaa.aaaa.aaaa.aaaa.aa-86.89%+245.14%-8.96%-30.07%+15.43%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa20.2970.478.43.59.3
aa.aaaa.aaaa.aaaa.aaaa.aa6.560.290.332.918.5
aa.aaaa.aaaa.aaaa.aaaa.aa13.739.988.070.590.8
aa.aaaa.aaaa.aaaa.aaaa.aa3,324.7527.4432.9837.4737.01
aa.aaaa.aaaa.aaaa.aaaa.aa17.258.20.010.070.08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa97.4291.6297.2395.5393.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa97.4291.6297.2395.5393.11
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa4,506.941,344.181,039.49968.99956.32
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-14.81%-70.18%-22.67%-6.78%-1.31%
aa.aaaa.aaaa.aaaa.aaaa.aa836.64821.9600.21585.84561.14
aa.aaaa.aaaa.aaaa.aaaa.aa1,050.061,048.31846.36850.48827.64
aa.aaaa.aaaa.aaaa.aaaa.aa-213.42-226.42-246.15-264.64-266.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa146.12141.13136.13131.19126.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa146.12141.13136.13131.19126.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15.4814.3210.567.725.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12.9214.3210.567.725.13
aa.aaaa.aaaa.aaaa.aaaa.aa2.56----
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa3,439.03621.23640.51642.5675.41
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.aa255.3558.573.1746.8652.92
aa.aaaa.aaaa.aaaa.aaaa.aa207.62189.44194.33193.41167.16
aa.aaaa.aaaa.aaaa.aaaa.aa2,335.07-234.4313.46356.32
aa.aaaa.aaaa.aaaa.aaaa.aa465.5152.9254.945.310.33
aa.aaaa.aaaa.aaaa.aaaa.aa419.09----
aa.aaaa.aaaa.aaaa.aaaa.aa46.4252.9254.945.310.33
aa.aaaa.aaaa.aaaa.aaaa.aa175.49320.3883.6683.4698.69
aa.aaaa.aaaa.aaaa.aaaa.aa-0.73-0.040
aa.aaaa.aaaa.aaaa.aa