御银股份 (002177)

深圳
货币 CNY
4.99
+0.04(+0.81%)
闭盘

002177资产负债表

高级资产负债表
全部折叠
截止:
2012
31/12
2013
31/12
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa904.69674.32690.11643.85517.76
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.aa167.1686.94160.03119.73160.04
aa.aaaa.aaaa.aaaa.aaaa.aa-57.32%-47.99%+84.06%-25.18%+33.66%
aa.aaaa.aaaa.aaaa.aaaa.aa0.41-000
aa.aaaa.aaaa.aaaa.aaaa.aa219.46119.4870.6639.7727.58
aa.aaaa.aaaa.aaaa.aaaa.aa204.64112.6266.4437.1325.56
aa.aaaa.aaaa.aaaa.aaaa.aa14.816.874.222.642.02
aa.aaaa.aaaa.aaaa.aaaa.aa147.466.4737.9213.834.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53.9615.585.837.3214.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53.9615.585.837.3214.57
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa2,062.371,754.071,776.971,780.21,754.68
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-4.88%-14.95%+1.31%+0.18%-1.43%
aa.aaaa.aaaa.aaaa.aaaa.aa262.1217.31172.9242.02329.73
aa.aaaa.aaaa.aaaa.aaaa.aa526.52398.42318.89369.02382.34
aa.aaaa.aaaa.aaaa.aaaa.aa-264.42-181.1-145.99-127-52.61
aa.aaaa.aaaa.aaaa.aaaa.aa402.9402.79377.57386.89417.4
aa.aaaa.aaaa.aaaa.aaaa.aa78.1163.9460.7355.3453.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa78.1163.9460.7355.3453.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa414.57395.71475.65452.1435.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15.834.118.49--
aa.aaaa.aaaa.aaaa.aaaa.aa21.321.5824.6616.855.89
aa.aaaa.aaaa.aaaa.aaaa.aa0.973.0410.139.329.59
aa.aaaa.aaaa.aaaa.aaaa.aa376.46366.98432.38425.93420.38
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa337.7125.05126.8973.1744.76
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