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岳阳林纸 (600963)

上海
货币 CNY
6.07
-0.08(-1.30%)
闭盘

600963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
2022
31/12
2023
31/12
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa9,533.599,623.410,047.2510,457.59,282.47
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.aa1,195.83895.68865.59918.27788.46
aa.aaaa.aaaa.aaaa.aaaa.aa+262.29%-25.1%-3.36%+6.09%-14.14%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,986.83,072.663,634.333,836.113,322.45
aa.aaaa.aaaa.aaaa.aaaa.aa1,395.932,487.822,995.193,023.82,519.07
aa.aaaa.aaaa.aaaa.aaaa.aa590.87584.84639.13812.31803.38
aa.aaaa.aaaa.aaaa.aaaa.aa5,947.25,383.665,342.395,226.124,879.7
aa.aaaa.aaaa.aaaa.aaaa.aa--0.870.891.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa403.76271.41204.07476.11290.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa403.76271.41204.07476.11290.22
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa15,549.5615,829.9116,452.6616,623.6715,967.8
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+4.61%+1.8%+3.93%+1.04%-3.95%
aa.aaaa.aaaa.aaaa.aaaa.aa4,724.054,801.254,087.254,001.044,234.32
aa.aaaa.aaaa.aaaa.aaaa.aa9,113.599,284.728,941.29,110.499,631.07
aa.aaaa.aaaa.aaaa.aaaa.aa-4,389.54-4,483.47-4,853.95-5,109.45-5,396.75
aa.aaaa.aaaa.aaaa.aaaa.aa29.2532.5682.1471.0180.45
aa.aaaa.aaaa.aaaa.aaaa.aa1,172.341,152.621,680.391,615.091,542.7
aa.aaaa.aaaa.aaaa.aaaa.aa516.1516.1494.62494.62449.25
aa.aaaa.aaaa.aaaa.aaaa.aa656.25636.521,185.771,120.471,093.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa90.33220.08555.63479.03827.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-163.37450.8350.43312.08
aa.aaaa.aaaa.aaaa.aaaa.aa44.9338.4751.2429.5730.02
aa.aaaa.aaaa.aaaa.aaaa.aa8.710.3513.4851.4482.74
aa.aaaa.aaaa.aaaa.aaaa.aa36.77.8940.1247.59403.02
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa5,744.495,380.665,900.795,177.965,585.94
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.aa1,541.581,746.441,948.151,992.371,690.04
aa.aaaa.aaaa.aaaa.aaaa.aa97.0271.68177.9160.49117.81
aa.aaaa.aaaa.aaaa.aaaa.aa2,778.922,135.982,220.481,962.572,283.45
aa.aaaa.aaaa.aaaa.aaaa.aa623.69-719.56198.77900.35
aa.aaaa.aaaa.aaaa.aaaa.aa623.69-717.27193.12893.2
aa.aaaa.aaaa.aaaa.aaaa.aa--2.285.657.15
aa.aaaa.aaaa.aaaa.aaaa.aa703.271,426.58834.71863.75594.28
aa.aaaa.aaaa.aaaa.aaaa.aa91.7381.7343.4145.096.82
aa.aaaa.aaaa.aaaa.aaaa.aa403.24379.7424.37396.52320.55
aa.aaaa.aaaa.aaaa.aaaa.aa208.3965.15366.93422.15266.91
总负债
aa.aaaa.aa