国电南自 (600268)

上海
货币 CNY
7.20
-0.02(-0.28%)
闭盘

600268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.aa6,447.376,352.566,762.926,699.597,290.29
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.aa1,262.341,305.11,776.671,213.911,814.03
aa.aaaa.aaaa.aaaa.aaaa.aa+17.48%+3.39%+36.13%-31.67%+49.44%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,251.494,016.823,901.864,197.44,171.89
aa.aaaa.aaaa.aaaa.aaaa.aa4,132.013,899.523,809.864,105.914,084.14
aa.aaaa.aaaa.aaaa.aaaa.aa119.47117.299291.4887.74
aa.aaaa.aaaa.aaaa.aaaa.aa752.03828.32937.851,114.831,138.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa181.52202.33146.54173.45166.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa181.52202.33146.54173.45166.33
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa8,799.458,675.869,302.969,201.049,943.06
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-3.97%-1.4%+7.23%-1.1%+8.06%
aa.aaaa.aaaa.aaaa.aaaa.aa988.65922.43880.58834.09827.26
aa.aaaa.aaaa.aaaa.aaaa.aa1,630.641,640.981,661.321,680.761,734.46
aa.aaaa.aaaa.aaaa.aaaa.aa-641.99-718.55-780.74-846.67-907.2
aa.aaaa.aaaa.aaaa.aaaa.aa813.87825.631,048.561,045.61,240.79
aa.aaaa.aaaa.aaaa.aaaa.aa311.42323.29325.34408.24424.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa311.42323.29325.34408.24424.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa238.14251.95285.56213.53159.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa110.66116.92117.31101.4988.68
aa.aaaa.aaaa.aaaa.aaaa.aa124.2131.74164.97112.0471.07
aa.aaaa.aaaa.aaaa.aaaa.aa3.293.293.29--
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa5,531.015,294.985,287.965,253.915,538.62
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.aa3,509.873,672.873,792.573,695.974,060.27
aa.aaaa.aaaa.aaaa.aaaa.aa4977.2859.05104.9563.02
aa.aaaa.aaaa.aaaa.aaaa.aa1,4351,019.9800.58340.3383.11
aa.aaaa.aaaa.aaaa.aaaa.aa522212.4726.25195.27
aa.aaaa.aaaa.aaaa.aaaa.aa522212.4726.25195.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa485.14502.94623.291,086.421,136.94
aa.aaaa.aaaa.aaaa.aaaa.aa31.324.5127.9934.0740.94
aa.aaaa.aaaa.aaaa.aa