西部资源 (600139)

上海
货币 CNY
0.74
0.00(0.00%)
延迟数据

600139资产负债表

高级资产负债表
全部折叠
截止:
2012
31/12
2013
31/12
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa3,812.172,873.42,632.072,468.0854.84
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.aa649.44495.75254.8376.960.06
aa.aaaa.aaaa.aaaa.aaaa.aa-14.15%-23.67%-48.6%+47.95%-99.98%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,081.22,376.242,376.942,090.1954.37
aa.aaaa.aaaa.aaaa.aaaa.aa2,771.062,282.532,371.742,086.55-
aa.aaaa.aaaa.aaaa.aaaa.aa310.1593.715.23.6454.37
aa.aaaa.aaaa.aaaa.aaaa.aa28.110-00
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53.421.410.340.930.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53.421.410.340.930.41
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa4,936.073,497.963,224.083,018.29475.61
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-18.74%-29.13%-7.83%-6.38%-84.24%
aa.aaaa.aaaa.aaaa.aaaa.aa308.7721.451.030.740.44
aa.aaaa.aaaa.aaaa.aaaa.aa558.3895.3473.8971.7869.37
aa.aaaa.aaaa.aaaa.aaaa.aa-249.61-73.89-72.86-71.03-68.93
aa.aaaa.aaaa.aaaa.aaaa.aa3.09---6.54
aa.aaaa.aaaa.aaaa.aaaa.aa710.1508.41495.66456.04342.73
aa.aaaa.aaaa.aaaa.aaaa.aa151.33151.33143.88113.26-
aa.aaaa.aaaa.aaaa.aaaa.aa558.77357.08351.78342.78342.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa101.9394.6995.3293.4371.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6.16.759.5810.63-
aa.aaaa.aaaa.aaaa.aaaa.aa3229.6729.5529.4329.33
aa.aaaa.aaaa.aaaa.aaaa.aa63.8358.2756.1953.3841.74
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,714.45644.08607.451,409.12965.7
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.aa253.770.490.490.490.49
aa.aaaa.aaaa.aaaa.aaaa.aa36.9832.0282.4774.32654.86
aa.aaaa.aaaa.aaaa.aaaa.aa20270192193-
aa.aaaa.aaaa.aaaa.aaaa.aa800.89248.22228.22244.470.16
aa.aaaa.aaaa.aaaa.aaaa.aa800.89248.22228.22244.47-
aa.aaaa.aaaa.aaaa.aaaa.aa----0.16
aa.aaaa.aaaa.aaaa.aaaa.aa602.8193.36104.35196.84310.19
aa.aaaa.aaaa.aaaa.aaaa.aa8.26.657.586.572.32
aa.aaaa.aaaa.aaaa.aa