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北方国际 (000065)

深圳
货币 CNY
10.43
+0.18(+1.76%)
延迟数据

000065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.aa10,699.3512,592.6311,776.4513,785.0814,189.73
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.aa3,148.865,054.013,747.064,980.954,092.04
aa.aaaa.aaaa.aaaa.aaaa.aa-28.57%+60.5%-25.86%+32.93%-17.85%
aa.aaaa.aaaa.aaaa.aaaa.aa----349.71
aa.aaaa.aaaa.aaaa.aaaa.aa5,090.534,847.615,413.165,631.566,320.18
aa.aaaa.aaaa.aaaa.aaaa.aa4,916.344,755.775,162.085,243.265,723.28
aa.aaaa.aaaa.aaaa.aaaa.aa174.1891.84251.08388.3596.9
aa.aaaa.aaaa.aaaa.aaaa.aa558.78666.5991.33937.551,362.93
aa.aaaa.aaaa.aaaa.aaaa.aa-6.478.091.370.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,901.111,815.911,272.332,233.662,063.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,901.111,815.911,272.332,233.662,063.43
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa14,746.118,081.3919,343.8122,08023,759.54
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+28.81%+22.62%+6.98%+14.15%+7.61%
aa.aaaa.aaaa.aaaa.aaaa.aa742.561,820.932,531.752,849.92,973.11
aa.aaaa.aaaa.aaaa.aaaa.aa1,115.452,260.923,040.123,518.313,816.43
aa.aaaa.aaaa.aaaa.aaaa.aa-372.89-439.98-508.37-668.42-843.32
aa.aaaa.aaaa.aaaa.aaaa.aa163.12180.361,379.951,683.592,039.34
aa.aaaa.aaaa.aaaa.aaaa.aa1,712.881,673.181,587.341,620.791,562.52
aa.aaaa.aaaa.aaaa.aaaa.aa5.414.1514.1514.1514.15
aa.aaaa.aaaa.aaaa.aaaa.aa1,707.481,659.031,573.191,606.641,548.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,428.191,814.272,068.332,140.642,994.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,268.031,618.811,901.141,817.472,605.31
aa.aaaa.aaaa.aaaa.aaaa.aa105.93124.16120.61152.89247.64
aa.aaaa.aaaa.aaaa.aaaa.aa24.3418.7411.8312.149.09
aa.aaaa.aaaa.aaaa.aaaa.aa29.8952.5634.75158.15132.8
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa7,939.557,284.777,920.398,522.999,502.05
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.aa6,515.84,854.026,117.135,874.66,626.35
aa.aaaa.aaaa.aaaa.aaaa.aa152.94118.84122.88171170.13
aa.aaaa.aaaa.aaaa.aaaa.aa625.141,350.86644.48754.41903.73
aa.aaaa.aaaa.aaaa.aaaa.aa-244.72243.17276.0718.48
aa.aaaa.aaaa.aaaa.aaaa.aa-244.72237.46262.825.34
aa.aaaa.aaaa.aaaa.aaaa.aa--5.7113.2513.15
aa.aaaa.aaaa.aaaa.aaaa.aa645.66716.34792.741,446.911,783.36
aa.aaaa.aaaa.aaaa.aaaa.aa24.451.5553.7163.39107.37
aa.aaaa.aaaa.aaaa.aaaa.aa558.8474.78592.471,124.21,495.43
aa.aaaa.aaaa.aaaa.aaaa.aa62.46190.01146.57159.32180.56
总负债
aa.aaaa.aa