青鸟消防 (002960)

深圳
货币 CNY
10.52
-0.21(-1.96%)
延迟数据

002960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.aa3,236.743,552.64,401.946,703.256,663.69
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.aa1,061.121,502.061,483.832,974.612,950.39
aa.aaaa.aaaa.aaaa.aaaa.aa+67.12%+41.55%-1.21%+100.47%-0.81%
aa.aaaa.aaaa.aaaa.aaaa.aa----54.91
aa.aaaa.aaaa.aaaa.aaaa.aa1,296.241,660.422,082.952,513.672,721.04
aa.aaaa.aaaa.aaaa.aaaa.aa1,293.421,646.142,060.842,443.812,633.31
aa.aaaa.aaaa.aaaa.aaaa.aa2.8314.2822.1169.8687.73
aa.aaaa.aaaa.aaaa.aaaa.aa243.22353.31702.48697.64765.9
aa.aaaa.aaaa.aaaa.aaaa.aa5.152.165.057.412.42
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15.4334.65127.6375.6744.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15.4334.65127.6375.6744.19
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa3,608.934,344.155,685.328,061.788,471.74
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+65.61%+20.37%+30.87%+41.8%+5.09%
aa.aaaa.aaaa.aaaa.aaaa.aa281.22280.82468.1477.93783.63
aa.aaaa.aaaa.aaaa.aaaa.aa392.1425.24776.27801.521,165.22
aa.aaaa.aaaa.aaaa.aaaa.aa-110.87-144.42-308.17-323.6-381.59
aa.aaaa.aaaa.aaaa.aaaa.aa0.96373.28133.8144.02218.31
aa.aaaa.aaaa.aaaa.aaaa.aa54.4791.04612.59611.76634.67
aa.aaaa.aaaa.aaaa.aaaa.aa22.6857.72415.97418.98421.22
aa.aaaa.aaaa.aaaa.aaaa.aa31.7933.32196.62192.79213.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35.5346.468.88124.82171.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-0.941.662.592.65
aa.aaaa.aaaa.aaaa.aaaa.aa19.2429.6536.1646.4257.64
aa.aaaa.aaaa.aaaa.aaaa.aa2.421.9411.4834.8882.39
aa.aaaa.aaaa.aaaa.aaaa.aa13.8713.8719.5840.9228.76
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa836.811,236.271,789.261,866.421,802.57
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.aa414.18565.06700.13792.23749.69
aa.aaaa.aaaa.aaaa.aaaa.aa69.1889.76154.12203.7243.78
aa.aaaa.aaaa.aaaa.aaaa.aa250300379.08520262
aa.aaaa.aaaa.aaaa.aaaa.aa--36.132.8725.88
aa.aaaa.aaaa.aaaa.aaaa.aa--21.7518.3210.26
aa.aaaa.aaaa.aaaa.aaaa.aa--14.3514.5515.61
aa.aaaa.aaaa.aaaa.aaaa.aa103.45281.45519.82317.62521.22
aa.aaaa.aaaa.aaaa.aaaa.aa21.2818.5429.5632.8932.61
aa.aaaa.aaaa.aaaa.aaaa.aa15.6531.6656.4955.2165.54
aa.aaaa.aaaa.aaaa.aaaa.aa66.51231.24433.77229.52423.06
负债合计
aa.aa