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日播时尚 (603196)

上海
货币 CNY
免责声明
8.69
+0.11(+1.28%)
延迟数据

603196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.aa718.98560.54633.65665.65571.49
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.aa136.51131.01212.17148.0887.47
aa.aaaa.aaaa.aaaa.aaaa.aa+32.44%-4.03%+61.95%-30.21%-40.93%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa136.9994.21102.188.66149.26
aa.aaaa.aaaa.aaaa.aaaa.aa75.4343.8239.5942.2487.29
aa.aaaa.aaaa.aaaa.aaaa.aa61.5650.3962.5146.4261.96
aa.aaaa.aaaa.aaaa.aaaa.aa286.97226.49262.34372.2287.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15.7118.3822.0736.712.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15.7118.3822.0736.712.51
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,138.561,092.261,202.61,261.621,160.96
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-11.11%-4.07%+10.1%+4.91%-7.98%
aa.aaaa.aaaa.aaaa.aaaa.aa216.04295.28333.41352.57347.7
aa.aaaa.aaaa.aaaa.aaaa.aa317.4405.39483.25526.06541.32
aa.aaaa.aaaa.aaaa.aaaa.aa-101.36-110.1-149.84-173.49-193.62
aa.aaaa.aaaa.aaaa.aaaa.aa12.5938.2644.344.942.5
aa.aaaa.aaaa.aaaa.aaaa.aa95.1387.5583.8477.7373.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa95.1387.5583.8477.7373.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa95.82110.63107.4120.78125.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa70.3595.3889.4100.56108.79
aa.aaaa.aaaa.aaaa.aaaa.aa25.4615.251820.2316.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa207.06265.95327.97430.65327.16
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.aa135.3976.0886.84117.5190.89
aa.aaaa.aaaa.aaaa.aaaa.aa1.7323.831.1125.8534.78
aa.aaaa.aaaa.aaaa.aaaa.aa--60.03138.272.73
aa.aaaa.aaaa.aaaa.aaaa.aa--27.13328.02
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--27.13328.02
aa.aaaa.aaaa.aaaa.aaaa.aa69.94166.07122.88116.09100.74
aa.aaaa.aaaa.aaaa.aaaa.aa12.5816.325.624.945.65
aa.aaaa.aaaa.aaaa.aaaa.aa10.189.8511.8312.656.99
aa.aaaa.aaaa.aaaa.aaaa.aa47.18139.91105.4398.588.1
总负债
aa.aaaa.aaaa.aa