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我乐家居 (603326)

上海
货币 CNY
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5.12
-0.03(-0.58%)
闭盘

603326资产负债表

高级资产负债表
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.aa762.841,023.631,071.64701.47945.15
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.aa235.47308.75377.72297.6544.43
aa.aaaa.aaaa.aaaa.aaaa.aa-10.23%+31.12%+22.34%-21.21%+82.94%
aa.aaaa.aaaa.aaaa.aaaa.aa----69.84
aa.aaaa.aaaa.aaaa.aaaa.aa308.91516.54378.37268.13162.02
aa.aaaa.aaaa.aaaa.aaaa.aa296.59479.08253.27200.01120.45
aa.aaaa.aaaa.aaaa.aaaa.aa12.3237.47125.1168.1241.56
aa.aaaa.aaaa.aaaa.aaaa.aa109.1789.08117.6102.45101.5
aa.aaaa.aaaa.aaaa.aaaa.aa16.07-16.3510.786.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa48.3954.1552.119.8418.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa48.3954.1552.119.8418.84
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,558.91,979.872,418.912,216.032,442.89
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+20.78%+27%+22.17%-8.39%+10.24%
aa.aaaa.aaaa.aaaa.aaaa.aa704.29842.811,111.011,006.141,068.93
aa.aaaa.aaaa.aaaa.aaaa.aa828.721,017.861,377.451,376.411,525.81
aa.aaaa.aaaa.aaaa.aaaa.aa-124.44-175.05-266.44-370.27-456.88
aa.aaaa.aaaa.aaaa.aaaa.aa---140.05146.49
aa.aaaa.aaaa.aaaa.aaaa.aa38.5458.8156.7654.9955.53
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38.5458.8156.7654.9955.53
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53.2354.62179.49313.37226.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21.6728.2128.12153.53172.66
aa.aaaa.aaaa.aaaa.aaaa.aa25.0122.5335.7335.3723.68
aa.aaaa.aaaa.aaaa.aaaa.aa6.553.8915.63124.4830.45
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa527.53716.41,161.42755.43904.78
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.aa162.58300.11320.27188.97233.82
aa.aaaa.aaaa.aaaa.aaaa.aa56.880.1397.7362.6692.08
aa.aaaa.aaaa.aaaa.aaaa.aa-19.82239.0580.95181.75
aa.aaaa.aaaa.aaaa.aaaa.aa--39.6943.1918.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--39.6943.1918.04
aa.aaaa.aaaa.aaaa.aaaa.aa308.15316.34464.68379.65379.08
aa.aaaa.aaaa.aaaa.aaaa.aa16.5818.1514.6914.46.58
aa.aaaa.aaaa.aaaa.aaaa.aa222.48209.94334.74256.33266.05
aa.aaaa.aaaa.aaaa.aaaa.aa69.0988.25115.26108.91106.44
总负债
aa.aaaa.aaaa.aa