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劲嘉股份 (002191)

深圳
货币 CNY
4.61
-0.07(-1.50%)
闭盘

002191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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa3,508.253,795.254,528.883,971.654,031.97
现金及等价物
现金及等价物增长率
短期投资
应收账款总额
应收账款,总额
其他应收账款
存货
预付费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产,总额
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa1,057.921,628.681,534.341,454.281,406.8
aa.aaaa.aaaa.aaaa.aaaa.aa+26.02%+53.95%-5.79%-5.22%-3.26%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa836.33819.681,252.111,343.231,616
aa.aaaa.aaaa.aaaa.aaaa.aa720.62746.591,204.071,151.571,151.26
aa.aaaa.aaaa.aaaa.aaaa.aa115.7173.0948.05191.66464.74
aa.aaaa.aaaa.aaaa.aaaa.aa901.06639.221,057.87981.82771.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa69.04110.76124.63112.32227.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa69.04110.76124.63112.32227.94
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa8,672.689,006.7710,328.089,437.339,433.35
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,总额
金融部门贷款及租赁的长期部分
其他资产,总额
长期应收贷款
长期应收账款
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+5.72%+3.85%+14.67%-8.62%-0.04%
aa.aaaa.aaaa.aaaa.aaaa.aa2,007.81,772.062,043.191,955.191,755.63
aa.aaaa.aaaa.aaaa.aaaa.aa3,293.193,117.683,588.453,620.143,236.75
aa.aaaa.aaaa.aaaa.aaaa.aa-1,285.39-1,345.62-1,545.26-1,664.95-1,481.12
aa.aaaa.aaaa.aaaa.aaaa.aa1,289.21,426.751,741.261,880.322,275.82
aa.aaaa.aaaa.aaaa.aaaa.aa1,296.881,266.21,438.1977.04908.09
aa.aaaa.aaaa.aaaa.aaaa.aa988.76988.761,140.59708.12669.37
aa.aaaa.aaaa.aaaa.aaaa.aa308.12277.44297.51268.92238.71
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa570.54746.51576.65653.13461.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa40.9150.5557.3942.8569.41
aa.aaaa.aaaa.aaaa.aaaa.aa43.1139.8443.8846.7133.67
aa.aaaa.aaaa.aaaa.aaaa.aa486.53656.12475.38563.58358.77
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa1,391.991,254.512,138.571,675.92,264.07
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,总额
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa903.21892.231,449.85961.281,239.75
aa.aaaa.aaaa.aaaa.aaaa.aa131.51128.83145.69158.31125.78
aa.aaaa.aaaa.aaaa.aaaa.aa--5068310.03
aa.aaaa.aaaa.aaaa.aaaa.aa--61.212.11.35
aa.aaaa.aaaa.aaaa.aaaa.aa--60.28--
aa.aaaa.aaaa.aaaa.aaaa.aa--0.932.11.35
aa.aaaa.aaaa.aaaa.aaaa.aa357.28233.46431.82486.21587.17
aa.aaaa.aaaa.aaaa.aaaa.aa40.5726.1731.4530.212.73
aa.aaaa.aaaa.aaaa.aaaa.aa-26.61152.53208.1541.1
aa.aaaa.aaaa.aaaa.aaaa.aa316.71180.67247.84247.86533.33
总负债
aa.aaaa.aa