申通快递 (002468)

深圳
货币 CNY
10.87
+0.07(+0.65%)
闭盘

002468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
2022
31/12
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa6,436.466,804.227,098.635,203.236,236.07
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.aa3,219.12,623.332,254.432,166.232,432.89
aa.aaaa.aaaa.aaaa.aaaa.aa-19.96%-18.51%-14.06%-3.91%+12.31%
aa.aaaa.aaaa.aaaa.aaaa.aa225.84-163.63180177.47
aa.aaaa.aaaa.aaaa.aaaa.aa863.92968.88853.45953.68867.97
aa.aaaa.aaaa.aaaa.aaaa.aa862.82957.75850.72935.27841.53
aa.aaaa.aaaa.aaaa.aaaa.aa1.0911.122.7318.4126.44
aa.aaaa.aaaa.aaaa.aaaa.aa40.6764.4954.5443.5887.8
aa.aaaa.aaaa.aaaa.aaaa.aa----0.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,011.931,192.711,290.091,800.992,236.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,011.931,192.711,290.091,800.992,236.33
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa13,855.2215,951.6118,766.9120,332.1522,749.67
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+16.77%+15.13%+17.65%+8.34%+11.89%
aa.aaaa.aaaa.aaaa.aaaa.aa4,442.435,485.98,142.1311,325.512,293.46
aa.aaaa.aaaa.aaaa.aaaa.aa5,777.497,444.1411,056.6915,129.6517,118.15
aa.aaaa.aaaa.aaaa.aaaa.aa-1,335.06-1,958.24-2,914.56-3,804.15-4,824.69
aa.aaaa.aaaa.aaaa.aaaa.aa354.34513.83488.57565.87809.57
aa.aaaa.aaaa.aaaa.aaaa.aa2,287.372,819.572,255.382,328.272,345.69
aa.aaaa.aaaa.aaaa.aaaa.aa1,339.011,482.71805.62791.99791.99
aa.aaaa.aaaa.aaaa.aaaa.aa948.351,336.851,449.761,536.281,553.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa334.62328.09782.19909.281,064.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa86.51147.97273.96177.43174.35
aa.aaaa.aaaa.aaaa.aaaa.aa126.3474.33361.5427.61507.14
aa.aaaa.aaaa.aaaa.aaaa.aa121.77105.8146.73304.23383.38
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa4,601.436,028.088,308.679,022.6610,076.71
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.aa2,417.562,507.132,513.323,261.083,487.94
aa.aaaa.aaaa.aaaa.aaaa.aa141.45172.05246.29351.02371.86
aa.aaaa.aaaa.aaaa.aaaa.aa1,126.282,368.333,671.891,908.893,199.34
aa.aaaa.aaaa.aaaa.aaaa.aa--419.161,645.02695.69
aa.aaaa.aaaa.aaaa.aaaa.aa--28.91,105.62170.32
aa.aaaa.aaaa.aaaa.aaaa.aa--390.26539.39525.37
aa.aaaa.aaaa.aaaa.aaaa.aa916.14980.561,4581,856.652,321.89
aa.aaaa.aaaa.aaaa.aaaa.aa37.3454.177.54.4168.28
aa.aaaa.aaaa.aaaa.aaaa.aa-567.08905.321,145.551,330.71
aa.aaaa.aaaa.aaaa.aaaa.aa878.79359.31545.19706.69922.9
负债合计
aa.aa<