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第一创业 (002797)

深圳
货币 CNY
9.54
-0.24(-2.45%)
延迟数据

002797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.aa31,791.2536,499.2337,322.4841,571.3738,013.79
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.aa1,595.531,769.211,850.932,434.672,334.29
aa.aaaa.aaaa.aaaa.aaaa.aa-12.44%+10.89%+4.62%+31.54%-4.12%
aa.aaaa.aaaa.aaaa.aaaa.aa8,241.349,315.818,190.768,112.056,210.43
aa.aaaa.aaaa.aaaa.aaaa.aa4,285.146,072.957,844.736,583.27,527.54
aa.aaaa.aaaa.aaaa.aaaa.aa215.42179.8210.99187.61158.4
aa.aaaa.aaaa.aaaa.aaaa.aa4,069.725,893.167,633.746,395.67,369.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,828.413,362.942,549.982,308.913,315
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,828.413,362.942,549.982,308.913,315
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa35,574.0340,636.4343,147.2347,806.945,281.2
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+5.99%+14.23%+6.18%+10.8%-5.28%
aa.aaaa.aaaa.aaaa.aaaa.aa158.2179.92457.65585.63623.95
aa.aaaa.aaaa.aaaa.aaaa.aa332.72-733.72966.921,066.44
aa.aaaa.aaaa.aaaa.aaaa.aa-174.52--276.07-381.29-442.48
aa.aaaa.aaaa.aaaa.aaaa.aa1,521.951,630.881,939.561,950.354,648.84
aa.aaaa.aaaa.aaaa.aaaa.aa296.78308.92917.49934.19944.15
aa.aaaa.aaaa.aaaa.aaaa.aa14.539.739.739.737.36
aa.aaaa.aaaa.aaaa.aaaa.aa282.25299.19907.76924.46936.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,805.852,017.482,510.052,765.351,050.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa380.08396.77509.51630.75694.81
aa.aaaa.aaaa.aaaa.aaaa.aa28.8229.1588.7647.8869.03
aa.aaaa.aaaa.aaaa.aaaa.aa1,396.951,591.561,911.782,086.72286.62
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa21,465.1822,896.323,343.5125,406.9424,768.55
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.aa38.83----
aa.aaaa.aaaa.aaaa.aaaa.aa7,614.239,134.8810,056.29,265.598,637.51
aa.aaaa.aaaa.aaaa.aaaa.aa10,217.439,888.5811,544.0713,242.8613,672.51
aa.aaaa.aaaa.aaaa.aaaa.aa2,643.742,430.781,124.351,043.41,515.58
aa.aaaa.aaaa.aaaa.aaaa.aa2,643.742,430.781,124.351,043.41,515.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa950.951,442.06618.881,855.09942.95
aa.aaaa.aaaa.aaaa.aaaa.aa46.5583.5564.734.07-
aa.aaaa.aaaa.aaaa.aaaa.aa-18.9522.214.4113.19
aa.aaaa.aaaa.aaaa.aaaa.aa904.41,339.56531.991,806.61929.76
总负债
aa.aaaa.aa