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青海春天 (600381)

上海
货币 CNY
2.90
+0.09(+3.20%)
闭盘

600381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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa1,245.11,243.25994.46816749.24
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.aa276.9180.87164.94168.69172.26
aa.aaaa.aaaa.aaaa.aaaa.aa-10.75%-34.68%-8.81%+2.27%+2.12%
aa.aaaa.aaaa.aaaa.aaaa.aa---1.633.41
aa.aaaa.aaaa.aaaa.aaaa.aa204.32310.21127.0665.6367.58
aa.aaaa.aaaa.aaaa.aaaa.aa201.33162.65108.1355.3762.95
aa.aaaa.aaaa.aaaa.aaaa.aa2.99147.5618.9310.264.63
aa.aaaa.aaaa.aaaa.aaaa.aa440.32440.43394.5333.5297.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa262.57280.11273.31245.9208.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa262.57280.11273.31245.9208.21
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa2,408.772,206.171,848.121,559.231,359.31
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-1.1%-8.41%-16.23%-15.63%-12.82%
aa.aaaa.aaaa.aaaa.aaaa.aa129.5314.39296.92281.18296.42
aa.aaaa.aaaa.aaaa.aaaa.aa220.19405.44408.59412.49453.23
aa.aaaa.aaaa.aaaa.aaaa.aa-90.69-91.04-111.67-131.31-156.81
aa.aaaa.aaaa.aaaa.aaaa.aa890.54345.14270.96228.9789
aa.aaaa.aaaa.aaaa.aaaa.aa109.99166.36145.7884.6883.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa109.99166.36145.7884.6883.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa33.63137.02140148.4141.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa22.618.972330.8331.34
aa.aaaa.aaaa.aaaa.aaaa.aa11.033.723.132.338.08
aa.aaaa.aaaa.aaaa.aaaa.aa0114.33113.87115.24101.99
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa15.44133.9924.721.7381.14
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
总负债
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