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江苏国信 (002608)

深圳
货币 CNY
7.90
-0.09(-1.13%)
闭盘

002608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.aa18,629.8321,408.7625,131.6426,431.9829,910.7
现金及等价物
现金及等价物增长率
交易资产证券,总额
应收账款,总额
其他应收账款
应收账款
存货
预付费用
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa4,805.515,348.837,664.957,538.1210,044.32
aa.aaaa.aaaa.aaaa.aaaa.aa+33.03%+11.31%+43.3%-1.65%+33.25%
aa.aaaa.aaaa.aaaa.aaaa.aa7,785.3210,546.459,215.2411,299.9911,558.37
aa.aaaa.aaaa.aaaa.aaaa.aa2,352.432,594.233,058.913,329.223,872.11
aa.aaaa.aaaa.aaaa.aaaa.aa1,761.24986.05999.35421.53234.95
aa.aaaa.aaaa.aaaa.aaaa.aa4,113.673,580.284,058.273,750.754,107.06
aa.aaaa.aaaa.aaaa.aaaa.aa828.96590.842,471.51,8931,528.8
aa.aaaa.aaaa.aaaa.aaaa.aa-26.63141.3225.8834.37
aa.aaaa.aaaa.aaaa.aaaa.aa1,096.371,315.741,580.361,924.242,637.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,096.371,315.741,580.361,924.242,637.78
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa70,194.4874,568.7280,474.2783,290.1688,872.35
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
监管资产
无形资产
商誉
其他无形资产,总额
其他资产,总额
长期投资
长期应收贷款
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+30.84%+6.23%+7.92%+3.5%+6.7%
aa.aaaa.aaaa.aaaa.aaaa.aa34,759.3333,885.0634,326.0635,305.4437,582.81
aa.aaaa.aaaa.aaaa.aaaa.aa52,011.57-55,563.6258,898.5163,558.66
aa.aaaa.aaaa.aaaa.aaaa.aa-17,252.24--21,237.56-23,593.07-25,975.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa960.441,062.881,222.541,396.091,785.83
aa.aaaa.aaaa.aaaa.aaaa.aa12.5712.5712.5712.5712.57
aa.aaaa.aaaa.aaaa.aaaa.aa947.871,050.311,209.971,383.521,773.26
aa.aaaa.aaaa.aaaa.aaaa.aa15,844.8818,212.0319,794.0320,156.6619,593.01
aa.aaaa.aaaa.aaaa.aaaa.aa14,713.0515,838.4818,371.4819,015.1618,638.01
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa188.08183.44586.53985.72779.47
aa.aaaa.aaaa.aaaa.aaaa.aa68.0726.0221.2319.2920.21
aa.aaaa.aaaa.aaaa.aaaa.aa875.682,164.09814.79136.49155.33
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa21,415.6522,062.0425,944.2324,727.8520,674.24
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
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa3,011.124,065.655,162.486,154.964,405.23
aa.aaaa.aaaa.aaaa.aaaa.aa401.56534.49575.14675.19645.47
aa.aaaa.aaaa.aaaa.aaaa.aa10,088.929,380.4313,029.4512,837.58,551.21
aa.aaaa.aaaa.aaaa.aaaa.aa3,397.692,311.523,255.912,667.395,204.95
aa.aaaa.aaaa.aaaa.aaaa.aa3,164.362,311.523,152.462,561.885,105.22
aa.aaaa.aaaa.aaaa.aaaa.aa233.33-103.45105.5199.73
aa.aaaa.aaaa.aaaa.aaaa.aa4,516.375,769.963,921.242,392.81,867.38
aa.aaaa.aaaa.aaaa.aaaa.aa132.41134.52142.2540.79112.93
aa.aaaa.aaaa.aaaa.aaaa.aa-195.2972.46172.36149.51
aa.aaaa.aaaa.aaaa.aaaa.aa4,383.965,440.153,706.542,179.661,604.95
总负债
aa.aaaa.aaaa.aaaa.aaaa.aa33,421.4735,207.642,394.7944,945.949,429.96
总负债增长率
长期债务
长期租赁
信托优先证券
其他负债,总额
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债,总额
aa.aaaa.aaaa.aaaa.aaaa.aa+45.43%+5.34%+20.41%+6.02%+9.98%
aa.aaaa.aaaa.aaaa.aaaa.aa11,226.8812,469.1615,770.2919,553.4328,248.46
aa.aa