南京证券 (601990)

上海
货币 CNY
8.63
-0.03(-0.35%)
闭盘

601990资产负债表

高级资产负债表
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.aa29,492.8331,284.6731,343.2142,699.05-
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.aa2,167.091,133.321,752.61,024.74-
aa.aaaa.aaaa.aaaa.aaaa.aa+59.36%-47.7%+54.64%-41.53%-
aa.aaaa.aaaa.aaaa.aaaa.aa10,790.8612,392.1611,681.8110,738.29-
aa.aaaa.aaaa.aaaa.aaaa.aa8,446.497,965.587,359.938,543.83-
aa.aaaa.aaaa.aaaa.aaaa.aa8,446.497,955.217,346.248,533.13-
aa.aaaa.aaaa.aaaa.aaaa.aa-10.3613.6810.71-
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.aa3,034.343,144.225,336.8216,179.17-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,034.343,144.225,336.8216,179.17-
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa44,569.6151,714.0951,661.0858,507.63-
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+23.6%+16.03%-0.1%+13.25%-
aa.aaaa.aaaa.aaaa.aaaa.aa913.67952.85913.22908.37-
aa.aaaa.aaaa.aaaa.aaaa.aa1,353.781,475.051,427.51,495.9-
aa.aaaa.aaaa.aaaa.aaaa.aa-440.11-522.2-514.28-587.53-
aa.aaaa.aaaa.aaaa.aaaa.aa13,842.4819,289.1919,194.4114,699.68-
aa.aaaa.aaaa.aaaa.aaaa.aa42.9254.8454.0862.5-
aa.aaaa.aaaa.aaaa.aaaa.aa5.855.855.855.85-
aa.aaaa.aaaa.aaaa.aaaa.aa37.074948.2356.65-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa277.71132.53156.16138.04-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa133.9484.74112.6198.59-
aa.aaaa.aaaa.aaaa.aaaa.aa-47.743.4639.45-
aa.aaaa.aaaa.aaaa.aaaa.aa143.770.080.08--
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa20,784.0230,263.4630,626.3834,691.83-
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.aa43.831.2946.3448.24-
aa.aaaa.aaaa.aaaa.aaaa.aa10,541.212,166.6212,101.6911,872.04-
aa.aaaa.aaaa.aaaa.aaaa.aa9,795.069,207.199,081.118,608.62-
aa.aaaa.aaaa.aaaa.aaaa.aa305.958,784.659,325.64,004.38-
aa.aaaa.aaaa.aaaa.aaaa.aa305.958,759.819,304.563,977.88-
aa.aaaa.aaaa.aaaa.aaaa.aa-24.8421.0426.49-
aa.aaaa.aaaa.aaaa.aaaa.aa98.0173.7171.66158.55-
aa.aaaa.aaaa.aaaa.aaaa.aa7.133.3611.58.11-
aa.aaaa.aaaa.aa