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中国建築 (601668)

上海
通貨 CNY
6.12
-0.07(-1.13%)
表示されている情報は遅れています。

601668貸借対照表(バランスシート)

上級者向け貸借対照表
全てをコラプスする
期間の終わり:
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
流動資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,461,505.981,577,694.61,715,109.11,874,788.062,048,962.75
現金と現金同等物
現金と現金同等物成長率
短期投資
未収金合計
売掛金合計
その他の未収金
棚卸資産
前払費用
財務部門ローンおよびリース(流動)
財務部門その他の流動資産合計
その他の流動資産
制限された現金
その他の流動資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa292,441.42295,859.88328,008.56335,254.1358,790.9
aa.aaaa.aaaa.aaaa.aaaa.aa-7.89%+1.17%+10.87%+2.21%+7.02%
aa.aaaa.aaaa.aaaa.aaaa.aa11,792.9413,056.1111,231.4212,083.1211,496.53
aa.aaaa.aaaa.aaaa.aaaa.aa446,869.37515,815.69534,349.51608,228.85729,546.66
aa.aaaa.aaaa.aaaa.aaaa.aa360,128.7377,147.57417,751.18483,992.05599,619.3
aa.aaaa.aaaa.aaaa.aaaa.aa86,740.67138,668.12116,598.32124,236.8129,927.36
aa.aaaa.aaaa.aaaa.aaaa.aa578,917.62675,150.02703,452.11771,548.6796,342.9
aa.aaaa.aaaa.aaaa.aaaa.aa25,737.4129,910.1339,436.8447,007.3855,078.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa104,845.1547,658.3198,559.07100,645.8597,692.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa104,845.1547,658.3198,559.07100,645.8597,692.87
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa2,034,451.932,192,379.492,395,321.862,652,903.312,903,322.52
総資産成長率
正味固定資産
固定資産(償却前)
減価償却累計額
長期投資
無形固定資産
のれん代
その他の無形資産合計
財務部門ローンおよびリース(長期)
その他の資産合計
長期融資高
長期未収金
繰延税金資産(長期)
長期繰延費用
その他の長期資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa+9.27%+7.76%+9.26%+10.75%+9.44%
aa.aaaa.aaaa.aaaa.aaaa.aa47,640.3150,197.0653,077.3960,778.5563,497.64
aa.aaaa.aaaa.aaaa.aaaa.aa75,362.7881,064.6589,783.51104,527.66113,178.6
aa.aaaa.aaaa.aaaa.aaaa.aa-27,722.47-30,867.59-36,706.12-43,749.11-49,680.97
aa.aaaa.aaaa.aaaa.aaaa.aa101,408.36107,550.72128,685.34140,095.74143,435.08
aa.aaaa.aaaa.aaaa.aaaa.aa18,756.5924,849.9124,785.4328,542.9135,118.1
aa.aaaa.aaaa.aaaa.aaaa.aa2,347.432,290.262,237.892,339.282,387.96
aa.aaaa.aaaa.aaaa.aaaa.aa16,409.1622,559.6522,547.5326,203.6332,730.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa405,140.69432,087.21473,664.6548,698.06612,308.96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa144,930.53137,765.94223,656.7263,335303,897.64
aa.aaaa.aaaa.aaaa.aaaa.aa15,129.1316,250.7818,905.1420,838.2722,885.27
aa.aaaa.aaaa.aaaa.aaaa.aa935.81,124.761,143.221,288.111,448.74
aa.aaaa.aaaa.aaaa.aaaa.aa244,145.23276,945.74229,959.54263,236.68284,077.31
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,145,727.681,196,167.421,275,558.991,429,302.561,590,432.87
未払金合計
未払費用合計
短期借入金
1年内返済予定長期債務・リース債務
1年内返済予定長期債務
リース負債の1年内返済予定部分
その他の流動負債合計
現在の未払法人所得税
前受収益(流動)合計
その他の流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa486,954.75492,162.41508,725.26578,213.73680,452.57
aa.aaaa.aaaa.aaaa.aaaa.aa58,907.6468,829.5272,516.3973,743.8775,112.67
aa.aaaa.aaaa.aaaa.aaaa.aa53,559.8865,867.9896,600.28121,994.21175,714.5
aa.aaaa.aaaa.aaaa.aaaa.aa75,014.1776,381.5570,374.35104,210.08112,034.51
aa.aaaa.aaaa.aaaa.aaaa.aa75,014.1776,381.5568,172.36101,862.87109,584.63
aa.aaaa.aaaa.aaaa.aaaa.aa--2,2022,347.222,449.88
aa.aaaa.aaaa.aaaa.aaaa.aa471,291.23492,925.97527,342.71551,140.67547,118.62
aa.aaaa.aaaa.aaaa.aaaa.aa22,997.4522,138.4323,677.9721,114.123,313.58
aa.aaaa.aaaa.aaaa.aaaa.aa281,789.58310,099.14324,836.35338,423.08317,827.15
aa.aaaa.aaaa.aaaa.aaaa.aa166,504.2160,688.41178,828.4191,603.49205,977.89
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,532,616.611,615,231.421,753,642.81,972,516.42,172,252.41
総負債成長率
長期債務
長期リース債務
その他負債合計
前受収益(長期)
年金およびその他の退職後給付
繰延税金負債(非流動)
その他の非流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa+6.98%+5.39%+8.57%+12.48%+10.13%
aa.aaaa.aaaa.aaaa.aaaa.aa356,012.12387,621.13444,211.78505,101.95550,485.29
aa.aaaa.aaaa.aaaa.aaaa.aa390.311,114.433,692.814,840.514,607.51
aa.aaaa.aaaa.aaaa.aaaa.aa30,486.530,328.4330,179.2333,271.3826,726.74
aa.aaaa.aaaa.aaaa.aaaa.aa