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国盛金控 (002670)

深圳
货币 CNY
12.17
-0.48(-3.79%)
闭盘

002670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
2020
01/01
2020
31/12
2021
31/12
2023
01/01
2023
31/12
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa28,485.0125,567.3125,466.0924,124.1325,134.99
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.aa7,330.3910,126.7611,290.549,636.59,823.01
aa.aaaa.aaaa.aaaa.aaaa.aa+38.81%+38.15%+11.49%-14.65%+1.94%
aa.aaaa.aaaa.aaaa.aaaa.aa5,046.431,684.95735.41695.881,392.71
aa.aaaa.aaaa.aaaa.aaaa.aa4,430.185,492.876,561.335,715.717,035.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,430.185,492.876,561.335,715.717,035.28
aa.aaaa.aaaa.aaaa.aaaa.aa2.98----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,522.682,656.462,674.572,932.962,726.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,522.682,656.462,674.572,932.962,726.81
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa33,878.4431,319.1231,339.0430,783.0632,504.61
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+3.38%-7.55%+0.06%-1.77%+5.59%
aa.aaaa.aaaa.aaaa.aaaa.aa112.97121.53256.25496.98473.87
aa.aaaa.aaaa.aaaa.aaaa.aa241.61254.41492.65822.94794.81
aa.aaaa.aaaa.aaaa.aaaa.aa-128.64-132.88-236.4-325.97-320.93
aa.aaaa.aaaa.aaaa.aaaa.aa1,832.962,123.322,035.472,901.473,693.99
aa.aaaa.aaaa.aaaa.aaaa.aa3,146.133,166.053,155.193,061.683,046.64
aa.aaaa.aaaa.aaaa.aaaa.aa3,079.913,079.913,079.912,979.112,979.11
aa.aaaa.aaaa.aaaa.aaaa.aa66.2286.1375.2882.5767.53
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa301.37340.91426.04198.8155.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa40.73113.42100.13152.84113.13
aa.aaaa.aaaa.aaaa.aaaa.aa75.4653.1833.9919.6615.66
aa.aaaa.aaaa.aaaa.aaaa.aa185.18174.31291.9226.326.32
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa20,96420,007.5319,872.8717,748.9119,970.53
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.aa206.03208.87190.4397.31229.76
aa.aaaa.aaaa.aaaa.aaaa.aa7,007.739,775.7511,053.2210,909.2211,433.81
aa.aaaa.aaaa.aaaa.aaaa.aa10,154.126,535.255,557.615,723.877,064.95
aa.aaaa.aaaa.aaaa.aaaa.aa2,274.583,1792,672.38746.251,157.48
aa.aaaa.aaaa.aaaa.aaaa.aa2,274.583,1792,607.11682.991,100.01
aa.aaaa.aaaa.aaaa.aaaa.aa--65.2763.2757.47
aa.aaaa.aaaa.aaaa.aaaa.aa1,321.53308.67399.22272.2684.53
aa.aaaa.aaaa.aaaa.aaaa.aa0.0244.272.8928.73.39
aa.aaaa.aaaa.aaaa.aaaa.aa-6.7413.777.759.91
aa.aaaa.aaaa.aaaa.aaaa.aa1,321.51257.65382.56235.871.23
总负债
aa.aa