粤宏远A (000573)

深圳
货币 CNY
4.09
-0.06(-1.45%)
延迟数据

000573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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,934.91,802.421,354.361,235.041,370.71
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.aa396.63657.66453.07339.05257.2
aa.aaaa.aaaa.aaaa.aaaa.aa-46.47%+65.81%-31.11%-25.17%-24.14%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa248.663.4386.3981.09130.55
aa.aaaa.aaaa.aaaa.aaaa.aa14.6920.8260.728.4624.63
aa.aaaa.aaaa.aaaa.aaaa.aa233.9242.6125.6952.63105.92
aa.aaaa.aaaa.aaaa.aaaa.aa1,284.981,063.06803.52790.76905.18
aa.aaaa.aaaa.aaaa.aaaa.aa-1.33---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4.6916.9411.3224.1377.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4.6916.9411.3224.1377.79
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa2,932.773,109.262,507.822,560.632,358.74
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-15.45%+6.02%-19.34%+2.11%-7.88%
aa.aaaa.aaaa.aaaa.aaaa.aa134.91120.0897.393.6480.29
aa.aaaa.aaaa.aaaa.aaaa.aa259.6241.38193.96213.82197.06
aa.aaaa.aaaa.aaaa.aaaa.aa-124.69-121.3-96.66-120.19-116.78
aa.aaaa.aaaa.aaaa.aaaa.aa246.45274.7343.75315.17256.15
aa.aaaa.aaaa.aaaa.aaaa.aa199.95199.92160.94215.0985.6
aa.aaaa.aaaa.aaaa.aaaa.aa34.0834.0812.512.512.5
aa.aaaa.aaaa.aaaa.aaaa.aa165.88165.84148.44202.5973.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa416.54712.13551.48701.69565.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa59.2792.59111.17119.5869.15
aa.aaaa.aaaa.aaaa.aaaa.aa1.342.511.632.031.76
aa.aaaa.aaaa.aaaa.aaaa.aa355.94617.03438.67580.08495.08
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa710.121,240.29755.56693.41455.29
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.aa164.53107.5989.1861.2478.55
aa.aaaa.aaaa.aaaa.aaaa.aa136.46168.72204.18208.515.03
aa.aaaa.aaaa.aaaa.aaaa.aa188.25235.33235.32235.29235.29
aa.aaaa.aaaa.aaaa.aaaa.aa15.8-0.592.183.74
aa.aaaa.aaaa.aaaa.aaaa.aa15.75--0.110.17
aa.aaaa.aaaa.aaaa.aaaa.aa0.05-0.592.073.57
aa.aaaa.aaaa.aaaa.aaaa.aa205.08728.65226.29186.21122.67
aa.aaaa.aaaa.aaaa.aaaa.aa8.4120.419.751.880.45
aa.aaaa.aaaa.aaaa.aa