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苏 泊 尔 (002032)

深圳
货币 CNY
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51.89
+0.91(+1.79%)
闭盘

002032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
2022
01/01
2023
01/01
2023
31/12
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa9,829.9610,116.8211,158.579,518.3710,036.69
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.aa1,308.131,719.792,654.053,563.143,548.28
aa.aaaa.aaaa.aaaa.aaaa.aa-7.67%+31.47%+54.32%+34.25%-0.42%
aa.aaaa.aaaa.aaaa.aaaa.aa1,591.312,701.171,863.76413.26285.78
aa.aaaa.aaaa.aaaa.aaaa.aa2,998.122,834.682,800.672,220.443,268.5
aa.aaaa.aaaa.aaaa.aaaa.aa2,983.892,794.522,775.142,189.83,237.09
aa.aaaa.aaaa.aaaa.aaaa.aa14.2340.1625.5430.6431.41
aa.aaaa.aaaa.aaaa.aaaa.aa2,247.612,409.33,096.522,494.922,262.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa420.22335.89563.26395.23320.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa420.22335.89563.26395.23320.31
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa11,847.9512,292.2713,899.4612,952.6613,106.7
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+11.42%+3.75%+13.07%-6.81%+1.19%
aa.aaaa.aaaa.aaaa.aaaa.aa1,124.151,275.711,513.911,505.81,493.58
aa.aaaa.aaaa.aaaa.aaaa.aa2,121.722,352.952,671.122,801.172,901.13
aa.aaaa.aaaa.aaaa.aaaa.aa-997.57-1,077.24-1,157.2-1,295.37-1,407.56
aa.aaaa.aaaa.aaaa.aaaa.aa61.9264.45363.791,086.99727.2
aa.aaaa.aaaa.aaaa.aaaa.aa465.55461.8452.2440.02428.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa465.55461.8452.2440.02428.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa366.38373.49410.97401.47420.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa364.21371.87410.97401.47420.25
aa.aaaa.aaaa.aaaa.aaaa.aa2.171.62---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa4,976.075,036.486,069.095,715.16,524.49
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.aa3,011.463,252.444,269.953,693.134,440.61
aa.aaaa.aaaa.aaaa.aaaa.aa318.72364.79361.72348.69408.42
aa.aaaa.aaaa.aaaa.aaaa.aa----199.74
aa.aaaa.aaaa.aaaa.aaaa.aa--29.1941.9247.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--29.1941.9247.57
aa.aaaa.aaaa.aaaa.aaaa.aa1,645.881,419.241,408.231,631.351,428.16
aa.aaaa.aaaa.aaaa.aaaa.aa151.16114.04211.06141.68266.72
aa.aaaa.aaaa.aaaa.aaaa.aa1,107850.98893.741,153.93862.71
aa.aaaa.aaaa.aaaa.aaaa.aa387.72454.22303.42335.74298.73
总负债
aa.aaaa.aaaa.aa