国联水产 (300094)

深圳
货币 CNY
3.86
+0.15(+4.04%)
闭盘

300094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.aa3,698.633,817.723,653.224,534.783,727.21
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.aa300.3468.99169.9380.7482.11
aa.aaaa.aaaa.aaaa.aaaa.aa+4.01%+56.17%-63.77%+124.07%+26.64%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa775.87635.27610.43979.87618.75
aa.aaaa.aaaa.aaaa.aaaa.aa619.4587.06572.9930.63559.17
aa.aaaa.aaaa.aaaa.aaaa.aa156.4748.2137.5349.2459.58
aa.aaaa.aaaa.aaaa.aaaa.aa2,397.12,529.22,745.932,737.992,429.26
aa.aaaa.aaaa.aaaa.aaaa.aa1.36--1.160.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa224184.26126.96185.06136.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa224184.26126.96185.06136.19
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa5,012.545,094.135,119.055,934.615,068.18
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+1.86%+1.63%+0.49%+15.93%-14.6%
aa.aaaa.aaaa.aaaa.aaaa.aa1,099.541,082.91,259.011,194.591,126.59
aa.aaaa.aaaa.aaaa.aaaa.aa1,343.561,414.451,688.361,744.591,766.5
aa.aaaa.aaaa.aaaa.aaaa.aa-244.01-331.55-429.35-550-639.91
aa.aaaa.aaaa.aaaa.aaaa.aa111--
aa.aaaa.aaaa.aaaa.aaaa.aa62.8560.86109.37109.12117.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa62.8560.86109.37109.12117.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa150.52131.6596.4596.1297.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa82.8574.0562.1861.9375.65
aa.aaaa.aaaa.aaaa.aaaa.aa55.8647.6725.3224.2318.57
aa.aaaa.aaaa.aaaa.aaaa.aa11.89.938.959.962.94
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,284.162,714.242,701.322,311.882,017.21
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.aa561.91467.13641.26637.37397.2
aa.aaaa.aaaa.aaaa.aaaa.aa48.6144.8553.4959.4146.63
aa.aaaa.aaaa.aaaa.aaaa.aa1,170.641,498.31,502.211,332.481,231.57
aa.aaaa.aaaa.aaaa.aaaa.aa398.73198.77245.86112.84178.8
aa.aaaa.aaaa.aaaa.aaaa.aa317.12131.01193.4919.9861.49
aa.aaaa.aaaa.aaaa.aaaa.aa81.6167.7652.3792.86117.31
aa.aaaa.aaaa.aaaa.aaaa.aa104.27505.2258.49169.79163.01
aa.aaaa.aaaa.aaaa.aaaa.aa3.635.91.940.290.3
aa.aaaa.aaaa.aaaa.aaaa.aa-76.6375.7455.1973
aa.aaaa.aaaa.aaaa.aaaa.aa100.64422.67180.81114.3189.71
负债合计