海宁皮城 (002344)

深圳
货币 CNY
4.30
+0.01(+0.23%)
闭盘

002344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
2023
01/01
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,463.282,473.292,9484,128.072,921.56
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.aa533.771,178.271,823.11,909.741,119.32
aa.aaaa.aaaa.aaaa.aaaa.aa-41.96%+120.74%+54.73%+4.75%-41.39%
aa.aaaa.aaaa.aaaa.aaaa.aa73336.4937.38--
aa.aaaa.aaaa.aaaa.aaaa.aa212.88122.94249.1623.77672.85
aa.aaaa.aaaa.aaaa.aaaa.aa4.23.18121.130.7383.29
aa.aaaa.aaaa.aaaa.aaaa.aa208.68119.76128.01593.04589.56
aa.aaaa.aaaa.aaaa.aaaa.aa1,359.32756.91699.78957.37878.16
aa.aaaa.aaaa.aaaa.aaaa.aa14.9214.6818.77--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa84.396498.87110.18120.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa84.396498.87110.18120.17
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa10,629.111,051.6911,909.9713,797.3712,964.22
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-3.63%+3.98%+7.77%+15.85%-6.04%
aa.aaaa.aaaa.aaaa.aaaa.aa404.39381.06375.37345.21354.1
aa.aaaa.aaaa.aaaa.aaaa.aa742.2752.36787.47801.02833.85
aa.aaaa.aaaa.aaaa.aaaa.aa-337.81-371.3-412.1-455.81-479.75
aa.aaaa.aaaa.aaaa.aaaa.aa159.77189.9350.29324.17970.84
aa.aaaa.aaaa.aaaa.aaaa.aa19.9819.420.3176.1967.08
aa.aaaa.aaaa.aaaa.aaaa.aa--1.5735.7635.76
aa.aaaa.aaaa.aaaa.aaaa.aa19.9819.418.7440.4331.32
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,581.677,988.068,2168,923.748,650.64
aa.aaaa.aaaa.aaaa.aaaa.aa--182.48165.14183.89
aa.aaaa.aaaa.aaaa.aaaa.aa---476.51909.63
aa.aaaa.aaaa.aaaa.aaaa.aa113.66118.8167.94172.18187.94
aa.aaaa.aaaa.aaaa.aaaa.aa26.8119.0715.16--
aa.aaaa.aaaa.aaaa.aaaa.aa7,441.27,850.187,850.428,109.917,369.19
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,305.192,251.442,289.813,683.423,345.87
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.aa461.08308.46289.84849.41490.68
aa.aaaa.aaaa.aaaa.aaaa.aa508.0690.22151.67113.24115.33
aa.aaaa.aaaa.aaaa.aaaa.aa147.94505.49129.32547.631,075.75
aa.aaaa.aaaa.aaaa.aaaa.aa--6.27683.72396.48
aa.aaaa.aaaa.aaaa.aaaa.aa---676.82391.81
aa.aaaa.aaaa.aaaa.aaaa.aa--6.276.914.67
aa.aaaa.aaaa.aaaa.aaaa.aa1,188.121,347.271,712.711,489.411,267.63
aa.aaaa.aaaa.aaaa.aaaa.aa73.3985.27209.18100.6755.23
aa.aaaa.aaaa.aaaa.aaaa.aa-480.08552.45338.45293.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,114.73781.92951.081,050.3919.07
负债合计
aa.aa