驰宏锌锗 (600497)

上海
货币 CNY
5.17
-0.03(-0.58%)
闭盘·

600497资产负债表

高级资产负债表
全部折叠
截止:
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
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,683.342,988.763,004.273,925.583,501.82
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.aa830.51,238.461,113.091,485.77961.18
aa.aaaa.aaaa.aaaa.aaaa.aa-3.17%+49.12%-10.12%+33.48%-35.31%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa93.5655.14131.39649.81250.01
aa.aaaa.aaaa.aaaa.aaaa.aa18.4818.61101.75182.68178.69
aa.aaaa.aaaa.aaaa.aaaa.aa44.5836.5329.64467.1271.32
aa.aaaa.aaaa.aaaa.aaaa.aa1,575.521,468.511,464.181,624.882,031.39
aa.aaaa.aaaa.aaaa.aaaa.aa20.413.4323.87--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa142.39222.72257.44165.1259.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa142.39222.72257.44165.1259.22
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa29,595.328,589.7226,603.4327,854.7726,368.4
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-5.09%-3.4%-6.95%+4.7%-5.34%
aa.aaaa.aaaa.aaaa.aaaa.aa14,573.7813,347.4511,608.6211,362.7510,427.56
aa.aaaa.aaaa.aaaa.aaaa.aa21,588.0520,725.0819,644.420,507.8719,918.97
aa.aaaa.aaaa.aaaa.aaaa.aa-7,014.28-7,377.64-8,035.79-9,145.11-9,491.41
aa.aaaa.aaaa.aaaa.aaaa.aa181.4107.2698.76100.35248.53
aa.aaaa.aaaa.aaaa.aaaa.aa11,217.7511,324.1911,350.0711,806.9911,378.16
aa.aaaa.aaaa.aaaa.aaaa.aa56.4139.4339.4339.4339.43
aa.aaaa.aaaa.aaaa.aaaa.aa11,161.3411,284.7611,310.6411,767.5511,338.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa939.03822.07541.71659.09812.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa87.4193.53103.8207.16390.08
aa.aaaa.aaaa.aaaa.aaaa.aa336.58279.08286.09297.92269.55
aa.aaaa.aaaa.aaaa.aaaa.aa515.04449.47151.81154.02152.7
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa6,481.036,007.244,546.884,259.74,808.69
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.aa1,596.361,436.761,448.311,520.961,474.77
aa.aaaa.aaaa.aaaa.aaaa.aa210.8218.45198.26150.63127.35
aa.aaaa.aaaa.aaaa.aaaa.aa3,620.722,721.83866.88710.36611.99
aa.aaaa.aaaa.aaaa.aaaa.aa-750.381,406.681,037.791,946.07
aa.aaaa.aaaa.aaaa.aaaa.aa-739.391,396.731,025.341,919.14
aa.aaaa.aaaa.aaaa.aaaa.aa-10.999.9512.4526.93
aa.aaaa.aaaa.aaaa.aaaa.aa1,053.15879.81626.76839.96648.51
aa.aaaa.aaaa.aaaa.aaaa.aa105.38177.2525.03170.2284.25
aa.aaaa.aaaa.aaaa.aaaa.aa65.12178.96128.5179.23104.48
aa.aaaa.aaaa.aaaa.aaaa.aa882.64523.6473.22590.51459.78
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa12,224.111,392.619,378.918,464.787,585.2
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa-9.22%-6.8%-17.68%-9.75%-10.39%
aa.aaaa.aaaa.aaaa.aaaa.aa5,309.114,503.83,532.972,368.81,211.29
aa.aaaa.aaaa.aaaa.aaaa.aa-32.472491.2470.41
aa.aaaa.aaaa.aaaa.aaaa.aa433.97849.111,275.061,745.051,494.8
aa.aaaa.aaaa.aaaa.aaaa.aa10.2713.5115.133.6718.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa28.260.550.640.02-
aa.aaaa.aaaa.aaaa.aaaa.aa395.44835.041,259.321,711.371,475.9
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa17,371.217,197.1117,224.5119,389.9818,783.21
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13,603.2113,274.5713,274.8114,105.212,998.09
aa.aaaa.aaaa.aaaa.aaaa.aa5,091.295,091.295,091.295,091.295,091.29
aa.aaaa.aaaa.aaaa.aaaa.aa8,511.918,183.278,183.529,013.917,906.8
aa.aaaa.aaaa.aaaa.aaaa.aa1,444.511,776.441,8392,915.253,495.15
aa.aaaa.aaaa.aaaa.aaaa.aa-98.06-228.54-193.05-127.13-190.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----0.5
aa.aaaa.aaaa.aaaa.aaaa.aa-98.06-228.54-193.05-127.13-190.14
aa.aaaa.aaaa.aaaa.aaaa.aa2,421.552,374.652,303.762,496.652,480.6
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa29,595.328,589.7226,603.4327,854.7726,368.4
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa5,309.115,286.654,963.653,497.823,227.78
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-7.42%-0.42%-6.11%-29.53%-7.72%
* 百万 CNY(以每股计数的项目除外)
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