赣粤高速 (600269)

上海
货币 CNY
5.23
+0.01(+0.19%)
闭盘

600269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.aa7,500.598,561.028,899.518,647.158,905.88
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.aa2,033.812,495.932,780.531,692.982,305.01
aa.aaaa.aaaa.aaaa.aaaa.aa-29.64%+22.72%+11.4%-39.11%+36.15%
aa.aaaa.aaaa.aaaa.aaaa.aa650700908.451,272.1223.69
aa.aaaa.aaaa.aaaa.aaaa.aa738.37814.571,088.541,336.941,676.62
aa.aaaa.aaaa.aaaa.aaaa.aa702.2773.351,031.941,282.491,561.74
aa.aaaa.aaaa.aaaa.aaaa.aa36.1741.2256.654.45114.88
aa.aaaa.aaaa.aaaa.aaaa.aa2,346.412,784.662,859.483,114.832,408.54
aa.aaaa.aaaa.aaaa.aaaa.aa17.6280.6591.21107.3745.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa236.01148.92160.51403.121,171.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa236.01148.92160.51403.121,171.34
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa35,002.435,364.6835,063.3634,614.6835,869.27
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+5.83%+1.04%-0.85%-1.28%+3.62%
aa.aaaa.aaaa.aaaa.aaaa.aa25,360.3524,580.623,658.8323,313.7323,767.13
aa.aaaa.aaaa.aaaa.aaaa.aa34,563.5134,795.534,956.3335,704.3137,089.19
aa.aaaa.aaaa.aaaa.aaaa.aa-9,203.17-10,214.9-11,297.51-12,390.58-13,322.05
aa.aaaa.aaaa.aaaa.aaaa.aa1,546.841,736.541,891.351,830.691,734.39
aa.aaaa.aaaa.aaaa.aaaa.aa98.6191157.39147.33137.96
aa.aaaa.aaaa.aaaa.aaaa.aa3.613.613.613.613.61
aa.aaaa.aaaa.aaaa.aaaa.aa9587.39153.78143.72134.35
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa496.02395.53456.28675.771,323.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa191.41221.61264.41337.75385.54
aa.aaaa.aaaa.aaaa.aaaa.aa24.7831.716.4310.798.58
aa.aaaa.aaaa.aaaa.aaaa.aa279.83142.23175.45327.23929.79
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa8,804.147,055.356,235.357,765.4110,951.38
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.aa2,072.841,728.351,423.631,980.222,066.82
aa.aaaa.aaaa.aaaa.aaaa.aa405.57221.12115.14170.38257.23
aa.aaaa.aaaa.aaaa.aaaa.aa559.123,052.561,50010.013,701.11
aa.aaaa.aaaa.aaaa.aaaa.aa1,877.851,016.231,215.053,786.433,810.64
aa.aaaa.aaaa.aaaa.aaaa.aa1,877.851,016.231,204.443,773.993,803.08
aa.aaaa.aaaa.aaaa.aaaa.aa--10.612.447.56
aa.aaaa.aaaa.aaaa.aaaa.aa3,888.751,037.11,981.541,818.361,115.57
aa.aaaa.aaaa.aaaa.aaaa.aa164.8157.56143.25176.88165.19
aa.aaaa.aaaa.aaaa.aaaa.aa2.88585.371,447.41,145.46559.13
aa.aaaa.aaaa.aaaa.aaaa.aa3,721.06394.16390.89496.02391.25
负债合计
aa.aa