平高电气 (600312)

上海
货币 CNY
18.26
+0.14(+0.77%)
闭盘

600312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
2021
31/12
2022
31/12
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa17,571.2613,824.2712,865.7512,108.6314,514.94
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.aa2,395.642,338.592,774.283,496.635,001.47
aa.aaaa.aaaa.aaaa.aaaa.aa-1.34%-2.38%+18.63%+26.04%+43.04%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,291.079,306.628,090.816,586.97,833.63
aa.aaaa.aaaa.aaaa.aaaa.aa12,217.139,245.98,043.466,473.527,716.35
aa.aaaa.aaaa.aaaa.aaaa.aa73.9460.7147.34113.38117.28
aa.aaaa.aaaa.aaaa.aaaa.aa2,406.281,880.171,751.11,516.791,426.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa478.27298.89249.57508.32253.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa478.27298.89249.57508.32253.67
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa22,695.9220,750.7519,175.2917,847.4820,159.26
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+1.01%-8.57%-7.59%-6.92%+12.95%
aa.aaaa.aaaa.aaaa.aaaa.aa2,878.822,715.752,520.792,340.152,225.44
aa.aaaa.aaaa.aaaa.aaaa.aa4,983.055,044.195,088.035,097.945,131.43
aa.aaaa.aaaa.aaaa.aaaa.aa-2,104.23-2,328.43-2,567.24-2,757.79-2,906
aa.aaaa.aaaa.aaaa.aaaa.aa179.64198.01211.45223.61617.31
aa.aaaa.aaaa.aaaa.aaaa.aa1,465.171,371.711,457.11,359.971,278.35
aa.aaaa.aaaa.aaaa.aaaa.aa257.23141.6853.4853.4853.48
aa.aaaa.aaaa.aaaa.aaaa.aa1,207.941,230.031,403.611,306.481,224.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa601.032,6412,120.211,815.111,523.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-2,032.61,788.691,460.191,275.71
aa.aaaa.aaaa.aaaa.aaaa.aa6472.198.37136.39141.93
aa.aaaa.aaaa.aaaa.aaaa.aa517.3531.55229.8321592.65
aa.aaaa.aaaa.aaaa.aaaa.aa19.734.753.323.5312.94
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa13,311.4411,285.239,600.957,926.859,508.98
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.aa9,483.738,407.167,243.066,118.987,438.3
aa.aaaa.aaaa.aaaa.aaaa.aa404.51270.7176.18197.97118.82
aa.aaaa.aaaa.aaaa.aaaa.aa2,327.771,265.06657.98360.15215.53
aa.aaaa.aaaa.aaaa.aaaa.aa---2.740.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---2.740.15
aa.aaaa.aaaa.aaaa.aaaa.aa1,095.431,342.321,523.731,247.021,736.18
aa.aaaa.aaaa.aaaa.aaaa.aa19.8714.679.2722.9319.34
aa.aaaa.aaaa.aaaa.aaaa.aa-950.461,033.92712.51,249.92
aa.aaaa.aaaa.aaaa.aaaa.aa1,075.56377.19480.55511.59466.91
负债合计
aa.aa