世联行 (002285)

深圳
货币 CNY
2.37
-0.04(-1.66%)
闭盘

002285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.aa8,853.278,276.735,794.164,672.33,338
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.aa2,582.452,259.51,866.282,200.841,614.22
aa.aaaa.aaaa.aaaa.aaaa.aa+3.34%-12.51%-17.4%+17.93%-26.65%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,836.725,674.933,622.42,236.921,520.06
aa.aaaa.aaaa.aaaa.aaaa.aa1,805.312,326.081,617.741,285.52941.34
aa.aaaa.aaaa.aaaa.aaaa.aa1,200.821,432.571,148.87655.19475.03
aa.aaaa.aaaa.aaaa.aaaa.aa13.4744.881.2714.3218.65
aa.aaaa.aaaa.aaaa.aaaa.aa146.64136.9389.0746.0142.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa273.98156.56135.14174.21142.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa273.98156.56135.14174.21142.46
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa11,666.7910,891.138,960.046,792.045,388.64
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-11.75%-6.65%-17.73%-24.2%-20.66%
aa.aaaa.aaaa.aaaa.aaaa.aa136.75107.841,133.69251.37154.77
aa.aaaa.aaaa.aaaa.aaaa.aa275.99242.381,833.92536.78430.52
aa.aaaa.aaaa.aaaa.aaaa.aa-139.25-134.54-700.23-285.41-275.75
aa.aaaa.aaaa.aaaa.aaaa.aa750.4634.67542.14518.4707.45
aa.aaaa.aaaa.aaaa.aaaa.aa280.97260.87204.56151.3132.98
aa.aaaa.aaaa.aaaa.aaaa.aa276.22257.79202.11149.44131.27
aa.aaaa.aaaa.aaaa.aaaa.aa4.753.082.451.871.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,645.411,611.011,285.491,198.671,055.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--59.1410.746
aa.aaaa.aaaa.aaaa.aaaa.aa457.08471.69574.95568.53486.57
aa.aaaa.aaaa.aaaa.aaaa.aa779.4549.97101.6152.6432.56
aa.aaaa.aaaa.aaaa.aaaa.aa408.93589.35549.78566.76530.31
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa5,758.25,627.383,517.163,091.572,138.5
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.aa544562.66522.99508.6426
aa.aaaa.aaaa.aaaa.aaaa.aa917.291,064.15966.46763.53642.77
aa.aaaa.aaaa.aaaa.aaaa.aa2,418.582,187.45426.79160101
aa.aaaa.aaaa.aaaa.aaaa.aa20.64-183.38631.0192.6
aa.aaaa.aaaa.aaaa.aaaa.aa20.64-7.91563.0849.3
aa.aaaa.aaaa.aaaa.aaaa.aa--175.4767.9443.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,857.691,813.121,417.541,028.43876.13
aa.aaaa.aaaa.aaaa.aaaa.aa278.86354.57292.73198.81139.19
aa.aaaa.aaaa.aaaa.aaaa.aa-104.6776.2263.0373.59
aa.aaaa.aaaa.aaaa.aaaa.aa1,578.831,353.871,048.6766.59663.35
负债合计
aa.aa