巨化股份 (600160)

上海
货币 CNY
28.62
+0.10(+0.35%)
延迟数据·

600160资产负债表

全部折叠
截止:
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
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa5,672.046,157.877,829.726,420.877,948.81
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.aa1,677.271,538.862,547.271,817.72,625.01
aa.aaaa.aaaa.aaaa.aaaa.aa-11.17%-8.25%+65.53%-28.64%+44.41%
aa.aaaa.aaaa.aaaa.aaaa.aa-150.3199.99299.9919.24
aa.aaaa.aaaa.aaaa.aaaa.aa1,228.572,099.312,864.552,370.722,797.63
aa.aaaa.aaaa.aaaa.aaaa.aa1,212.191,906.52,580.722,203.742,568.78
aa.aaaa.aaaa.aaaa.aaaa.aa16.38192.81283.83166.98228.85
aa.aaaa.aaaa.aaaa.aaaa.aa1,061.231,734.521,727.641,764.162,283.12
aa.aaaa.aaaa.aaaa.aaaa.aa-0.76-0.220.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa646.11134.0786.09166.95223.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa646.11134.0786.09166.95223.58
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa15,691.6417,894.3922,626.6923,383.8127,913.61
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+0.46%+14.04%+26.45%+3.35%+19.37%
aa.aaaa.aaaa.aaaa.aaaa.aa7,692.298,762.6911,250.1512,489.7314,602.54
aa.aaaa.aaaa.aaaa.aaaa.aa15,115.3216,722.0519,813.7321,394.4225,174.15
aa.aaaa.aaaa.aaaa.aaaa.aa-7,423.02-7,959.36-8,563.57-8,904.69-10,571.61
aa.aaaa.aaaa.aaaa.aaaa.aa1,393.61,936.782,509.083,054.733,515.2
aa.aaaa.aaaa.aaaa.aaaa.aa750.35727.34703.3691.921,346.91
aa.aaaa.aaaa.aaaa.aaaa.aa16161616544.28
aa.aaaa.aaaa.aaaa.aaaa.aa734.35711.34687.29675.91802.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa183.37309.71334.44726.56500.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-16.1312.9411.8410.05
aa.aaaa.aaaa.aaaa.aaaa.aa74.16140.78157.48114.12133.54
aa.aaaa.aaaa.aaaa.aaaa.aa44.5842.8634.4654.0760.58
aa.aaaa.aaaa.aaaa.aaaa.aa64.63109.94129.56546.53295.96
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,473.13,553.224,903.984,516.354,982.15
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.aa1,310.192,505.163,666.122,903.472,980.03
aa.aaaa.aaaa.aaaa.aaaa.aa103.18163.8157.99101.27117.41
aa.aaaa.aaaa.aaaa.aaaa.aa617.36269.26181.85605.05831.64
aa.aaaa.aaaa.aaaa.aaaa.aa-37.2954.63256.99293.3
aa.aaaa.aaaa.aaaa.aaaa.aa-2640.62241.01275.94
aa.aaaa.aaaa.aaaa.aaaa.aa-11.2914.0115.9917.36
aa.aaaa.aaaa.aaaa.aaaa.aa442.37577.71843.39649.57759.78
aa.aaaa.aaaa.aaaa.aaaa.aa13.5140.09232.8220.8180.31
aa.aaaa.aaaa.aaaa.aaaa.aa229.19308.83256.77245.98245.69
aa.aaaa.aaaa.aaaa.aaaa.aa199.67228.79353.79382.79333.77
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,821.734,262.256,842.267,007.138,723.7
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
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
aa.aaaa.aaaa.aaaa.aaaa.aa+21.46%+51.05%+60.53%+2.41%+24.5%
aa.aaaa.aaaa.aaaa.aaaa.aa10.61228.251,394.151,831.492,795.17
aa.aaaa.aaaa.aaaa.aaaa.aa-177.41180.51176.23177.23
aa.aaaa.aaaa.aaaa.aaaa.aa338.02303.38363.61483.05769.16
aa.aaaa.aaaa.aaaa.aaaa.aa287.05257.12319.53442.73712.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa25.1722.1522.3520.4738.63
aa.aaaa.aaaa.aaaa.aaaa.aa25.824.121.7319.8518.01
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa12,869.9113,632.1415,784.4416,376.6819,189.91
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,972.46,986.216,989.627,365.387,370.5
aa.aaaa.aaaa.aaaa.aaaa.aa2,699.752,699.752,699.752,699.752,699.75
aa.aaaa.aaaa.aaaa.aaaa.aa4,272.654,286.464,289.874,665.644,670.75
aa.aaaa.aaaa.aaaa.aaaa.aa5,485.546,324.668,354.558,569.1210,231.29
aa.aaaa.aaaa.aaaa.aaaa.aa29.2922.86124.22140.32189.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa29.2922.86124.22140.32189.8
aa.aaaa.aaaa.aaaa.aaaa.aa382.68298.41316.05301.861,398.32
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa15,691.6417,894.3922,626.6923,383.8127,913.61
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa10.61442.941,629.32,264.723,265.69
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-+4,074.15%+267.83%+39%+44.2%
* 百万 CNY(以每股计数的项目除外)
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