益生股份 (002458)

深圳
货币 CNY
8.73
-0.04(-0.46%)
延迟数据

002458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.aa1,710.321,034.06817.05934.641,456.21
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.aa1,404.75630.17412.51449.04909.29
aa.aaaa.aaaa.aaaa.aaaa.aa+680.63%-55.14%-34.54%+8.85%+102.5%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa111.0373.5583.9398.0372.78
aa.aaaa.aaaa.aaaa.aaaa.aa101.4550.3555.3869.2649.27
aa.aaaa.aaaa.aaaa.aaaa.aa9.5823.2128.5628.7723.52
aa.aaaa.aaaa.aaaa.aaaa.aa161.74250.09277.28343.2415.36
aa.aaaa.aaaa.aaaa.aaaa.aa3.2-0.060.05-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa29.680.2443.2744.3358.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa29.680.2443.2744.3358.79
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa4,140.864,668.485,672.475,934.376,574.99
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+79.21%+12.74%+21.51%+4.62%+10.8%
aa.aaaa.aaaa.aaaa.aaaa.aa1,945.422,989.494,314.544,510.724,684.03
aa.aaaa.aaaa.aaaa.aaaa.aa2,943.544,086.275,455.425,989.776,452.07
aa.aaaa.aaaa.aaaa.aaaa.aa-998.11-1,096.78-1,140.88-1,479.05-1,768.04
aa.aaaa.aaaa.aaaa.aaaa.aa324.71335.76316.54285.35235.27
aa.aaaa.aaaa.aaaa.aaaa.aa63.7899.83163.06156.83151.37
aa.aaaa.aaaa.aaaa.aaaa.aa0.0316.118.3718.3718.37
aa.aaaa.aaaa.aaaa.aaaa.aa63.7483.73144.69138.46133
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa96.63209.3561.2846.8348.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8.23----
aa.aaaa.aaaa.aaaa.aaaa.aa2.6210.983.975.710.58
aa.aaaa.aaaa.aaaa.aaaa.aa71.3772.836.085.226.46
aa.aaaa.aaaa.aaaa.aaaa.aa14.41125.5351.2335.931.07
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa488.331,262.471,901.982,578.451,710.44
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.aa302.19219.03458.57770.75674.82
aa.aaaa.aaaa.aaaa.aaaa.aa82.2165.4749.9245.365.39
aa.aaaa.aaaa.aaaa.aaaa.aa-745.361,252.61,320.24673.72
aa.aaaa.aaaa.aaaa.aaaa.aa--53.35289.7171.51
aa.aaaa.aaaa.aaaa.aaaa.aa--41277.56153.83
aa.aaaa.aaaa.aaaa.aaaa.aa--12.3512.1317.68
aa.aaaa.aaaa.aaaa.aaaa.aa103.93232.6187.54152.47124.99
aa.aaaa.aaaa.aaaa.aaaa.aa2.729.290.170.760.11
aa.aaaa.aaaa.aaaa.aa