吉翔股份 (603399)

上海
货币 CNY
8.76
0.00(0.00%)
延迟数据

603399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.aa2,315.531,957.152,015.023,385.932,455.81
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.aa319.68269.24762.09762.221,152.43
aa.aaaa.aaaa.aaaa.aaaa.aa+56.34%-15.78%+183.05%+0.02%+51.19%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,193.08858.33572.581,386.82360.94
aa.aaaa.aaaa.aaaa.aaaa.aa1,167.09822.23529.321,092.99329.26
aa.aaaa.aaaa.aaaa.aaaa.aa25.9936.143.26293.8331.68
aa.aaaa.aaaa.aaaa.aaaa.aa641.01641.09495.11,096.09596.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa161.76188.48185.25140.8292.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa161.76188.48185.25140.8292.25
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa3,329.692,963.793,466.74,558.183,915.24
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-19.14%-10.99%+16.97%+31.48%-14.11%
aa.aaaa.aaaa.aaaa.aaaa.aa312.92285.03772.76938.591,192.3
aa.aaaa.aaaa.aaaa.aaaa.aa500.94488.05995.941,100.161,430.19
aa.aaaa.aaaa.aaaa.aaaa.aa-188.02-203.03-223.18-161.57-237.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa468.91368.98447.37140.65137.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa468.91368.98447.37140.65137.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa232.34352.63231.5593.01129.4
aa.aaaa.aaaa.aaaa.aaaa.aa-99.5---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa42.7282.8664.379.04111.04
aa.aaaa.aaaa.aaaa.aaaa.aa187.87169.04164.372.872.25
aa.aaaa.aaaa.aaaa.aaaa.aa1.741.232.8711.116.11
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,097.681,028.6829.561,566.051,378.89
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.aa227.0275.82216.01481.77492.02
aa.aaaa.aaaa.aaaa.aaaa.aa17.9610.2653.3331.223.84
aa.aaaa.aaaa.aaaa.aaaa.aa522.61861.92447.27291.11135.68
aa.aaaa.aaaa.aaaa.aaaa.aa--1.31152.56102.62
aa.aaaa.aaaa.aaaa.aaaa.aa---151.59100.15
aa.aaaa.aaaa.aaaa.aaaa.aa--1.310.972.47
aa.aaaa.aaaa.aaaa.aaaa.aa330.0980.6111.63609.41624.72
aa.aaaa.aaaa.aaaa.aaaa.aa5.76--105.22-
aa.aaaa.aaaa.aaaa.aa