海通证券 (6837)

货币 HKD
6.45
0.00(0.00%)
闭盘·

6837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
2021
31/12
2022
31/12
2023
31/12
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.aa40,838.336,154.76156,448.16153,392.72136,387.13
aa.aaaa.aaaa.aaaa.aaaa.aa+6.55%-11.47%+332.72%-1.95%-11.09%
aa.aaaa.aaaa.aaaa.aaaa.aa133,663.72149,657.1563,327.1969,347.2875,706.55
aa.aaaa.aaaa.aaaa.aaaa.aa143,870.46153,983.94143,317.88122,316.5113,733.43
aa.aaaa.aaaa.aaaa.aaaa.aa114,690.6128,816.26123,374.1109,988.65100,731.49
aa.aaaa.aaaa.aaaa.aaaa.aa29,179.8625,167.6819,943.7812,327.8513,001.94
aa.aaaa.aaaa.aaaa.aaaa.aa323.02268.97166.91104.38143.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa99,157.0393,207.0722,833.7627,706.6329,329.53
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa99,157.0393,207.0722,833.7627,706.6329,329.53
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+10.82%+9%+7.33%+1.17%+0.13%
aa.aaaa.aaaa.aaaa.aaaa.aa7,564.9415,71516,867.5218,727.1618,406.49
aa.aaaa.aaaa.aaaa.aaaa.aa10,470.6919,293.0821,92724,450.0624,979.95
aa.aaaa.aaaa.aaaa.aaaa.aa-2,905.74-3,578.08-5,059.49-5,722.9-6,573.45
aa.aaaa.aaaa.aaaa.aaaa.aa33,810.2331,869.0281,042.3494,944.87107,797.76
aa.aaaa.aaaa.aaaa.aaaa.aa5,446.275,177.323,896.74,246.244,160.03
aa.aaaa.aaaa.aaaa.aaaa.aa4,134.433,884.913,365.313,676.233,468.59
aa.aaaa.aaaa.aaaa.aaaa.aa1,311.831,292.41531.39570.01691.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa27,764.9348,556.5560,662.3976,791.0170,137.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,143.094,282.165,171.934,711.684,187.11
aa.aaaa.aaaa.aaaa.aaaa.aa157.98231.26---
aa.aaaa.aaaa.aaaa.aaaa.aa24,463.8644,043.1455,490.4772,079.3365,950.28
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.aa88,395.01110,197.85123,202.2115,513.46106,538.72
aa.aaaa.aaaa.aaaa.aaaa.aa5,535.326,870.43---
aa.aaaa.aaaa.aaaa.aaaa.aa157,726.84133,525.42148,021.99153,609.9151,097.9
aa.aaaa.aaaa.aaaa.aaaa.aa40,540.0636,586.2384,372.4285,658.33220,867.82
aa.aaaa.aaaa.aaaa.aaaa.aa40,167.6736,233.6984,064.6785,378.45220,547.93
aa.aaaa.aaaa.aaaa.aaaa.aa372.39352.54307.76279.88319.9
aa.aaaa.aaaa.aaaa.aaaa.aa27,236.5235,674.545,917.134,616.1141,651.75
aa.aaaa.aaaa.aaaa.aaaa.aa1,976.792,986.573,477.591,729.49851.56
aa.aaaa.aaaa.aaaa.aaaa.aa--156.7525.9719.17
aa.aaaa.aaaa.aaaa.aaaa.aa25,259.7332,687.9342,282.7732,860.6640,781.01
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+11.53%+6.11%+7.84%+1.55%+0.66%
aa.aaaa.aaaa.aaaa.aaaa.aa152,511.29175,036.72144,765.09158,686.77142,948.84
aa.aaaa.aaaa.aaaa.aaaa.aa618.48699.87739.42735.82777.27
aa.aaaa.aaaa.aaaa.aaaa.aa23,111.3727,356.0220,152.1427,166.8415,904.94
aa.aaaa.aaaa.aaaa.aaaa.aa183131.04435.45422.79360.89
aa.aaaa.aaaa.aaaa.aaaa.aa472.88420.77---
aa.aaaa.aaaa.aaaa.aaaa.aa251.08698.131,320.65909.46835.05
aa.aaaa.aaaa.aaaa.aaaa.aa22,204.4126,106.0718,396.0425,834.5914,709
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.aa68,027.9587,952.4813,064.213,064.213,064.2
aa.aaaa.aaaa.aaaa.aaaa.aa11,501.713,064.213,064.213,064.213,064.2
aa.aaaa.aaaa.aaaa.aaaa.aa56,526.2574,888.28---
aa.aaaa.aaaa.aaaa.aaaa.aa58,951.9466,146.5575,817.5378,137.5176,134.11
aa.aaaa.aaaa.aaaa.aaaa.aa-888.9-650.5774,256.2473,390.2574,045.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----414.34
aa.aaaa.aaaa.aaaa.aaaa.aa-888.9-650.5774,256.2473,390.2574,460.02
aa.aaaa.aaaa.aaaa.aaaa.aa15,027.7514,677.8414,616.8213,030.111,555.57
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.77%+9.63%+8.27%+6.61%+48.76%
* 百万 CNY(以每股计数的项目除外)
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