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国中水务 (600187)

上海
货币 CNY
4.670
-0.060(-1.27%)
闭盘

600187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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa2,582.882,411.182,980.981,476.91,029.9
现金及等价物
现金及等价物增长率
交易资产证券,总额
应收账款,总额
其他应收账款
应收账款
存货
预付费用
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa781.24584.91400.6579.3404.16
aa.aaaa.aaaa.aaaa.aaaa.aa-28.61%-25.13%-31.51%+44.61%-30.23%
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.05443.06193.5382.17
aa.aaaa.aaaa.aaaa.aaaa.aa410.91236.22279.27331.97402.21
aa.aaaa.aaaa.aaaa.aaaa.aa456.66627.18671.03167.1422.28
aa.aaaa.aaaa.aaaa.aaaa.aa867.57863.4950.3499.11424.49
aa.aaaa.aaaa.aaaa.aaaa.aa143.02167.86111.68106.67104.17
aa.aaaa.aaaa.aaaa.aaaa.aa-0.010.010-
aa.aaaa.aaaa.aaaa.aaaa.aa791794.951,075.3398.2814.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa791794.151,075.3398.2814.91
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa4,783.884,697.084,838.674,021.343,632.84
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
监管资产
无形资产
商誉
其他无形资产,总额
其他资产,总额
长期投资
长期应收贷款
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-5.87%-1.81%+3.01%-16.89%-9.66%
aa.aaaa.aaaa.aaaa.aaaa.aa624.8592.38210.1204.48195.26
aa.aaaa.aaaa.aaaa.aaaa.aa781.96758.95268271.72269.63
aa.aaaa.aaaa.aaaa.aaaa.aa-157.15-166.57-57.9-67.23-74.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa935.61,013.641,093.491,020.41825.82
aa.aaaa.aaaa.aaaa.aaaa.aa12.7612.7611.2110.12-
aa.aaaa.aaaa.aaaa.aaaa.aa922.841,000.881,082.271,010.29825.82
aa.aaaa.aaaa.aaaa.aaaa.aa640.6679.88554.111,319.551,581.85
aa.aaaa.aaaa.aaaa.aaaa.aa526.9598.71310.611,110.321,228.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa36.8330.5165.3860.8959.43
aa.aaaa.aaaa.aaaa.aaaa.aa5.144.5711.9612.0813.34
aa.aaaa.aaaa.aaaa.aaaa.aa71.7246.09166.16136.26281.02
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa1,038.83964.311,214.36592.66244.83
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
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa190.59138.9162.29145.04150.32
aa.aaaa.aaaa.aaaa.aaaa.aa47.6135.9337.83128.28
aa.aaaa.aaaa.aaaa.aaaa.aa-10---
aa.aaaa.aaaa.aaaa.aaaa.aa172537.0635.4439.15
aa.aaaa.aaaa.aaaa.aaaa.aa172535.3634.338.14
aa.aaaa.aaaa.aaaa.aaaa.aa--1.71.141.01
aa.aaaa.aaaa.aaaa.aaaa.aa783.62754.47977.21381.1727.08
aa.aaaa.aaaa.aaaa.aaaa.aa38.2510.933.783.312.26
aa.aaaa.aaaa.aaaa.aaaa.aa-31.2512.3610.294
aa.aaaa.aaaa.aaaa.aaaa.aa745.36712.29961.06367.5820.82
总负债
aa.aaaa.aaaa.aaaa.aaaa.aa1,331.81,251.391,509.38840.92450.7
总负债增长率
长期债务
长期租赁
信托优先证券
其他负债,总额
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-15.95%-6.04%+20.62%-44.29%-46.4%
aa.aaaa.aaaa.aaaa.aaaa.aa162176.94174.06140.01102.06
aa.aa