合兴包装 (002228)

深圳
货币 CNY
2.88
-0.02(-0.69%)
延迟数据

002228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
2022
01/01
2023
01/01
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa4,331.995,473.796,407.415,528.664,893.11
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.aa511.93691.51528.87530.09606.5
aa.aaaa.aaaa.aaaa.aaaa.aa-35.83%+35.08%-23.52%+0.23%+14.41%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,686.153,217.263,713.413,603.473,143.44
aa.aaaa.aaaa.aaaa.aaaa.aa2,569.723,094.983,626.233,467.253,015.62
aa.aaaa.aaaa.aaaa.aaaa.aa116.43122.2887.18136.22127.81
aa.aaaa.aaaa.aaaa.aaaa.aa1,082.221,399.771,950.971,315.641,069.48
aa.aaaa.aaaa.aaaa.aaaa.aa6.72--6.153.48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa44.96165.25214.1573.3170.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa44.96165.25214.1573.3170.22
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa6,512.318,130.499,572.158,831.558,220.5
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-7.15%+24.85%+17.73%-7.74%-6.92%
aa.aaaa.aaaa.aaaa.aaaa.aa1,330.41,616.452,094.862,204.132,203.54
aa.aaaa.aaaa.aaaa.aaaa.aa2,110.242,473.142,997.53,232.293,321.01
aa.aaaa.aaaa.aaaa.aaaa.aa-779.84-856.69-902.65-1,028.16-1,117.47
aa.aaaa.aaaa.aaaa.aaaa.aa20.617.853.853.864.8
aa.aaaa.aaaa.aaaa.aaaa.aa559.92627.94693.65667.98688.74
aa.aaaa.aaaa.aaaa.aaaa.aa17.2317.2317.2317.2317.23
aa.aaaa.aaaa.aaaa.aaaa.aa542.7610.71676.42650.75671.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa269.38394.51322.44376.98370.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa100.63114.24143.17212.64239.06
aa.aaaa.aaaa.aaaa.aaaa.aa11.7815.3423.0121.1518.57
aa.aaaa.aaaa.aaaa.aaaa.aa156.98264.93156.25143.2112.67
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,627.723,665.044,997.954,061.13,506.5
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.aa1,667.32,462.023,422.122,723.12,752.63
aa.aaaa.aaaa.aaaa.aaaa.aa82.88114.29124.04172.28109.65
aa.aaaa.aaaa.aaaa.aaaa.aa7338781,169.25570.98386.28
aa.aaaa.aaaa.aaaa.aaaa.aa--72.02155.5480.65
aa.aaaa.aaaa.aaaa.aaaa.aa--6813873.48
aa.aaaa.aaaa.aaaa.aaaa.aa--4.0217.547.17
aa.aaaa.aaaa.aaaa.aaaa.aa144.54210.72210.51439.2177.29
aa.aaaa.aaaa.aaaa.aaaa.aa26.3125.5614.3916.5714.89
aa.aaaa.aaaa.aaaa.aaaa.aa27.4347.1895.4333.3434.76
aa.aaaa.aaaa.aaaa.aaaa.aa90.79137.99100.69389.29127.64
负债合计
aa.aa