海螺型材 (000619)

深圳
货币 CNY
6.23
-0.15(-2.35%)
延迟数据

000619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
2020
01/01
2021
01/01
2022
01/01
2023
01/01
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,326.352,765.223,415.053,048.012,885.81
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.aa579.18647.16869.97730.5599.22
aa.aaaa.aaaa.aaaa.aaaa.aa+60.07%+11.74%+34.43%-16.03%-17.97%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,010.741,306.511,450.021,084.761,090.11
aa.aaaa.aaaa.aaaa.aaaa.aa968.21,267.61,434.491,069.651,069.76
aa.aaaa.aaaa.aaaa.aaaa.aa42.5438.9115.5315.1120.35
aa.aaaa.aaaa.aaaa.aaaa.aa472.93630.95944.51,019.73983.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa102.85159.61147.06213.01212.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa102.85159.61147.06213.01212.95
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa4,050.234,766.645,502.245,091.955,129.36
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+6.89%+17.69%+15.43%-7.46%+0.73%
aa.aaaa.aaaa.aaaa.aaaa.aa1,313.061,5611,622.731,587.111,759.85
aa.aaaa.aaaa.aaaa.aaaa.aa3,180.543,635.743,886.53,982.194,256.56
aa.aaaa.aaaa.aaaa.aaaa.aa-1,867.48-2,074.74-2,263.77-2,395.08-2,496.72
aa.aaaa.aaaa.aaaa.aaaa.aa72.4977.6262.76.7335.29
aa.aaaa.aaaa.aaaa.aaaa.aa268.78344.71357.71333.71348.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa268.78344.71357.71333.71348.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa69.5518.0944.06116.499.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.9211.914.633.3838.42
aa.aaaa.aaaa.aaaa.aaaa.aa0.551.20.326.96.71
aa.aaaa.aaaa.aaaa.aaaa.aa63.084.9929.1476.1354.84
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,235.791,624.552,203.521,775.752,185.43
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.aa234.42250.46582.45301.7351.06
aa.aaaa.aaaa.aaaa.aaaa.aa88.0912366.673.3855.31
aa.aaaa.aaaa.aaaa.aaaa.aa746966.79848.11,027.21,177.18
aa.aaaa.aaaa.aaaa.aaaa.aa-3.5618.827.4317.73
aa.aaaa.aaaa.aaaa.aaaa.aa-2.217.427.4314.94
aa.aaaa.aaaa.aaaa.aaaa.aa-1.361.4-2.79
aa.aaaa.aaaa.aaaa.aaaa.aa167.28280.75687.56346.07284.15
aa.aaaa.aaaa.aaaa.aaaa.aa4.469-6.840.63
aa.aaaa.aaaa.aaaa.aa