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光大证券 (601788)

上海
货币 CNY
19.44
+1.20(+6.58%)
闭盘

601788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.aa176,215.5199,236.87215,385.74227,745.84222,171.42
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.aa11,039.8716,107.0912,235.2813,969.5121,698.53
aa.aaaa.aaaa.aaaa.aaaa.aa+23.66%+45.9%-24.04%+14.17%+55.33%
aa.aaaa.aaaa.aaaa.aaaa.aa46,257.7553,703.8662,162.2555,638.3648,453.58
aa.aaaa.aaaa.aaaa.aaaa.aa42,684.654,243.2754,089.8642,902.1241,956.1
aa.aaaa.aaaa.aaaa.aaaa.aa40,081.3952,578.9552,744.6340,108.4139,072.08
aa.aaaa.aaaa.aaaa.aaaa.aa2,603.21,664.331,345.232,793.712,884.02
aa.aaaa.aaaa.aaaa.aaaa.aa15.69142.6188.886.8586.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa27,614.1829,408.7630,369.5444,360.7543,799.03
aa.aaaa.aaaa.aaaa.aaaa.aa3,688.575,006.257,167.728,876.598,531.03
aa.aaaa.aaaa.aaaa.aaaa.aa23,925.6224,402.5223,201.8235,484.1535,268
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa204,090.35228,736.38239,107.6258,354.48259,604.03
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-0.82%+12.08%+4.53%+8.05%+0.48%
aa.aaaa.aaaa.aaaa.aaaa.aa1,584.591,705.371,533.81,365.811,694.88
aa.aaaa.aaaa.aaaa.aaaa.aa3,020.723,403.083,424.043,455.194,066.29
aa.aaaa.aaaa.aaaa.aaaa.aa-1,436.14-1,697.72-1,890.25-2,089.37-2,371.42
aa.aaaa.aaaa.aaaa.aaaa.aa11,223.789,102.157,117.3412,026.968,638.94
aa.aaaa.aaaa.aaaa.aaaa.aa1,330.251,171.581,185.741,050.21792.42
aa.aaaa.aaaa.aaaa.aaaa.aa1,016.19955.34928.32834.72529.51
aa.aaaa.aaaa.aaaa.aaaa.aa314.06216.24257.41215.49262.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13,736.2317,520.4113,884.9916,165.6626,306.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,618.161,749.542,156.072,480.142,408.53
aa.aaaa.aaaa.aaaa.aaaa.aa130.27105.9362.0673.8274.57
aa.aaaa.aaaa.aaaa.aaaa.aa11,987.8115,664.9411,666.8613,611.723,823.27
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa119,608.52143,713.7136,515.37134,684.31152,446.27
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.aa820.37882.09301.75630.07182.31
aa.aaaa.aaaa.aaaa.aaaa.aa47,796.8962,466.4572,714.571,506.5758,694.75
aa.aaaa.aaaa.aaaa.aaaa.aa42,832.7656,267.5745,105.4856,283.2576,339.85
aa.aaaa.aaaa.aaaa.aaaa.aa23,437.2115,081.6511,574.66297.4915,824.86
aa.aaaa.aaaa.aaaa.aaaa.aa23,170.2614,821.9911,304.28-15,587.55
aa.aaaa.aaaa.aaaa.aaaa.aa266.95259.67270.38297.49237.31
aa.aaaa.aaaa.aaaa.aaaa.aa4,721.299,015.946,818.985,966.931,404.5
aa.aaaa.aaaa.aaaa.aaaa.aa653.971,472.63764.32115.467.74
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,067.327,543.316,054.665,851.531,336.76
总负债
aa.aaaa.aa