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新华网 (603888)

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603888资产负债表

高级资产负债表
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
2022
31/12
2023
31/12
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa3,134.563,026.723,363.23,833.94,033.2
现金及等价物
现金及等价物增长率
短期投资
应收账款总额
应收账款,总额
其他应收账款
存货
预付费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产,总额
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa2,264.092,096.972,152.181,703.93,315.3
aa.aaaa.aaaa.aaaa.aaaa.aa+3.39%-7.38%+2.63%-20.83%+94.57%
aa.aaaa.aaaa.aaaa.aaaa.aa--10--
aa.aaaa.aaaa.aaaa.aaaa.aa765.04517.23466.3607.33610.22
aa.aaaa.aaaa.aaaa.aaaa.aa736.41489.69435.71577.49581.55
aa.aaaa.aaaa.aaaa.aaaa.aa28.6327.5430.5829.8428.67
aa.aaaa.aaaa.aaaa.aaaa.aa2.632.5916.7515.729.33
aa.aaaa.aaaa.aaaa.aaaa.aa----0
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa32.9729.1524.4428.525.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa32.9729.1524.4428.525.86
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa4,198.114,373.714,833.585,181.15,189.71
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,总额
金融部门贷款及租赁的长期部分
其他资产,总额
长期应收贷款
长期应收账款
递延长期税项资产
递延长期费用
其他长期资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa+6.08%+4.18%+10.51%+7.19%+0.17%
aa.aaaa.aaaa.aaaa.aaaa.aa569.19584.29638.15616.73482.21
aa.aaaa.aaaa.aaaa.aaaa.aa728.71794.281,096.941,036.271,019.42
aa.aaaa.aaaa.aaaa.aaaa.aa-159.51-209.99-458.8-419.54-537.2
aa.aaaa.aaaa.aaaa.aaaa.aa409.76469.1399.05334.59250.05
aa.aaaa.aaaa.aaaa.aaaa.aa49.0671.3274.1777.276.96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa49.0671.3274.1777.276.96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35.52222.28359.01318.68347.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-178.67313.82279.2211.84
aa.aaaa.aaaa.aaaa.aaaa.aa5.3116.527.1328.27132.01
aa.aaaa.aaaa.aaaa.aaaa.aa27.2119.879.195.632.81
aa.aaaa.aaaa.aaaa.aaaa.aa37.258.865.580.63
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa470.23621.27933.681,199.891,274.26
应付账款,总额
应付费用,总额
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,总额
即期应付所得税
预收即期营收,总额
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa-175.94---
aa.aaaa.aaaa.aaaa.aaaa.aa220.1795.88353.31569.8673.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--46.5562.2843.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--46.5562.2843.95
aa.aaaa.aaaa.aaaa.aaaa.aa250.06349.45533.82567.81556.97
aa.aaaa.aaaa.aaaa.aaaa.aa2.922.682.243.564.21
aa.aaaa.aaaa.aaaa.aaaa.aa203.05250.05287.34367.17342
aa.aaaa.aaaa.aaaa.aaaa.aa44.0996.72244.25197.08210.76
总负债
aa.aaaa.aaaa.aa