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中泰化学 (002092)

深圳
货币 CNY
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3.39
-0.03(-0.88%)
闭盘

002092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.aa18,925.5620,857.9623,356.623,695.8114,726.65
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.aa4,527.585,190.664,783.638,117.154,229.04
aa.aaaa.aaaa.aaaa.aaaa.aa+24.27%+14.65%-7.84%+69.69%-47.9%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,579.8110,20312,361.68,824.695,414.39
aa.aaaa.aaaa.aaaa.aaaa.aa5,950.179,778.9111,444.158,087.844,645.29
aa.aaaa.aaaa.aaaa.aaaa.aa629.64424.09917.45736.85769.1
aa.aaaa.aaaa.aaaa.aaaa.aa3,117.711,933.592,746.923,512.123,318.54
aa.aaaa.aaaa.aaaa.aaaa.aa7.980.380.75--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,692.473,501.573,459.083,241.851,764.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,692.473,501.573,459.083,241.851,764.68
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa61,029.3565,294.2273,108.5880,465.1572,530.49
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+4.1%+6.99%+11.97%+10.06%-9.86%
aa.aaaa.aaaa.aaaa.aaaa.aa38,041.8839,998.143,765.4249,392.9350,376.01
aa.aaaa.aaaa.aaaa.aaaa.aa49,943.7553,292.6960,078.2568,664.6372,472.66
aa.aaaa.aaaa.aaaa.aaaa.aa-11,901.87-13,294.59-16,312.83-19,271.69-22,096.66
aa.aaaa.aaaa.aaaa.aaaa.aa2,261.292,714.432,760.163,062.032,593.88
aa.aaaa.aaaa.aaaa.aaaa.aa781.73804.731,584.861,744.461,722.25
aa.aaaa.aaaa.aaaa.aaaa.aa25.9125.9125.9160.463.43
aa.aaaa.aaaa.aaaa.aaaa.aa755.81778.821,558.951,6841,718.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,018.89919.011,641.542,569.923,111.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8.726.1321.025.24-
aa.aaaa.aaaa.aaaa.aaaa.aa193.72213.19215.04232.31365.17
aa.aaaa.aaaa.aaaa.aaaa.aa92.59155.45384.21435.57378.64
aa.aaaa.aaaa.aaaa.aaaa.aa723.89524.251,021.281,896.792,367.9
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa28,182.8432,272.8630,985.1833,679.829,540.04
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.aa10,644.6811,552.388,359.7212,404.088,547.17
aa.aaaa.aaaa.aaaa.aaaa.aa244.66264.28595.45576.64385.72
aa.aaaa.aaaa.aaaa.aaaa.aa13,274.311,143.8111,121.999,498.59,189.43
aa.aaaa.aaaa.aaaa.aaaa.aa1,458.792,662.792,300.283,863.295,394.49
aa.aaaa.aaaa.aaaa.aaaa.aa838.121,795.51,792.242,620.363,780.82
aa.aaaa.aaaa.aaaa.aaaa.aa620.68867.29508.041,242.931,613.67
aa.aaaa.aaaa.aaaa.aaaa.aa2,560.426,649.68,607.747,337.286,023.23
aa.aaaa.aaaa.aaaa.aaaa.aa92.59164.11235.8781.8468.82
aa.aaaa.aaaa.aaaa.aaaa.aa1,758.121,545.472,070.762,480.961,944.81
aa.aaaa.aaaa.aaaa.aaaa.aa709.714,940.016,301.124,774.494,009.61
总负债
aa.aaaa.aaaa.aa