嘉麟杰 (002486)

深圳
货币 CNY
2.22
-0.11(-4.72%)
闭盘

002486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
2023
01/01
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa560.09771.38723.93785.17730.36
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.aa63.8278.97209.94294.15282.19
aa.aaaa.aaaa.aaaa.aaaa.aa-44.99%+337.26%-24.75%+40.11%-4.07%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa233.52199.77178.66189.98164.57
aa.aaaa.aaaa.aaaa.aaaa.aa223.7189.34174.33175.87155.35
aa.aaaa.aaaa.aaaa.aaaa.aa9.8210.434.3314.119.22
aa.aaaa.aaaa.aaaa.aaaa.aa214.49183.91298.95256.47233.85
aa.aaaa.aaaa.aaaa.aaaa.aa18.878.3714.571.140.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa29.4129.321.1943.4349.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa29.4129.321.1943.4349.27
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,100.351,252.71,226.491,263.451,228.89
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-0.98%+13.85%-2.09%+3.01%-2.73%
aa.aaaa.aaaa.aaaa.aaaa.aa286.52270.33268.51274.23269.88
aa.aaaa.aaaa.aaaa.aaaa.aa732.33747.15773.79791.85805.92
aa.aaaa.aaaa.aaaa.aaaa.aa-445.8-476.82-505.28-517.62-536.04
aa.aaaa.aaaa.aaaa.aaaa.aa228.19182.08206.99176.83178.76
aa.aaaa.aaaa.aaaa.aaaa.aa10.8310.339.7410.3111.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10.8310.339.7410.3111.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.7118.5817.3316.9238.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4.073.733.474.616.42
aa.aaaa.aaaa.aaaa.aaaa.aa1.314.373.344.948.26
aa.aaaa.aaaa.aaaa.aaaa.aa9.3310.4810.527.3723.78
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa159.14269.12223.22222.63166.01
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.aa77.12143.02104.1985.8564.54
aa.aaaa.aaaa.aaaa.aaaa.aa25.3431.0827.8949.0939.34
aa.aaaa.aaaa.aaaa.aaaa.aa40.0682.974.154.0726.03
aa.aaaa.aaaa.aaaa.aaaa.aa-0.451.331.945.69
aa.aaaa.aaaa.aaaa.aaaa.aa-0.450.28-2.76
aa.aaaa.aaaa.aaaa.aaaa.aa--1.051.942.92
aa.aaaa.aaaa.aaaa.aaaa.aa16.6311.6715.7231.6930.42
aa.aaaa.aaaa.aaaa.aaaa.aa1.263.070.412.324.65
aa.aaaa.aaaa.aaaa.aaaa.aa8.534.211.0722.4319.69
aa.aaaa.aaaa.aaaa.aaaa.aa6.834.414.236.946.09
负债合计
aa.aa