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广汇能源 (600256)

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600256资产负债表

高级资产负债表
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.aa9,076.157,878.4712,398.7316,258.8213,290.74
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.aa2,465.223,946.344,717.185,264.024,760.47
aa.aaaa.aaaa.aaaa.aaaa.aa-7.93%+60.08%+19.53%+11.59%-9.57%
aa.aaaa.aaaa.aaaa.aaaa.aa10----
aa.aaaa.aaaa.aaaa.aaaa.aa4,432.411,542.255,538.136,478.724,113.84
aa.aaaa.aaaa.aaaa.aaaa.aa915.351,096.644,296.145,865.283,578.91
aa.aaaa.aaaa.aaaa.aaaa.aa3,517.06445.611,241.98613.45534.93
aa.aaaa.aaaa.aaaa.aaaa.aa859.721,213.881,851.191,5601,351.34
aa.aaaa.aaaa.aaaa.aaaa.aa--1.75.276.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa720.75720.86199.62,881.642,995.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa720.75720.86199.62,881.642,995.79
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa48,741.5454,120.4859,708.6661,588.7358,563.49
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+0.83%+11.04%+10.33%+3.15%-4.91%
aa.aaaa.aaaa.aaaa.aaaa.aa36,179.7337,867.5738,676.1232,560.6833,060.03
aa.aaaa.aaaa.aaaa.aaaa.aa43,176.0346,125.648,207.9543,679.6446,143.13
aa.aaaa.aaaa.aaaa.aaaa.aa-6,996.3-8,258.03-9,531.83-11,118.96-13,083.09
aa.aaaa.aaaa.aaaa.aaaa.aa782.771,193.031,158.531,474.571,767.6
aa.aaaa.aaaa.aaaa.aaaa.aa1,877.446,741.876,665.597,413.347,731.57
aa.aaaa.aaaa.aaaa.aaaa.aa179.53170.87169.23889.23704.53
aa.aaaa.aaaa.aaaa.aaaa.aa1,697.916,571.016,496.366,524.117,027.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa825.46439.54809.693,881.322,713.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa72.32109.55150.63309.11178.61
aa.aaaa.aaaa.aaaa.aaaa.aa1.392.250.971.071.25
aa.aaaa.aaaa.aaaa.aaaa.aa751.75327.74658.13,571.142,533.7
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa19,010.4723,383.6127,241.6423,627.3321,697.19
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.aa5,086.216,878.927,488.053,775.962,555.76
aa.aaaa.aaaa.aaaa.aaaa.aa436.09410.22676.93794.45438.61
aa.aaaa.aaaa.aaaa.aaaa.aa6,393.827,979.239,894.178,671.1810,442.75
aa.aaaa.aaaa.aaaa.aaaa.aa4,740.3-3,571.73,256.923,607.02
aa.aaaa.aaaa.aaaa.aaaa.aa3,409.11-3,554.12,124.842,058.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,331.19-17.61,132.081,548.61
aa.aaaa.aaaa.aaaa.aaaa.aa2,354.058,115.245,610.797,128.834,653.04
aa.aaaa.aaaa.aaaa.aaaa.aa110.58251.33610.381,294.22473.07
aa.aaaa.aaaa.aaaa.aaaa.aa-880.521,020.321,387.281,160.29
aa.aaaa.aaaa.aaaa.aaaa.aa2,243.466,983.393,980.094,447.333,019.68
总负债
aa.aaaa.aaaa.aa