- 今世缘 (603369)- 经营性负债

按负债来源分类:因经营活动而发生的经营性负债分析

归母股东权益

151.3亿    ,52.6,60.9,72.1,82.7,93.0,110.6,132.9,151.3
了解明细
少数股东权益

0亿    ,0.2,0.1,0,0,0,0,0,0
了解明细
负债合计

72.6亿    ,19.4,24.8,28.6,35.8,51.4,71.2,83.4,72.6
了解明细
资产合计

223.9亿    ,72.2,85.9,100.6,118.5,144.3,181.8,216.3,223.9
了解明细



融资性负债

9.2亿    ,0,0.2,0,3.6,0.0,6.0,9.0,9.2
4.1%
了解明细
经营性负债

54.1亿    ,17.0,21.0,24.0,27.2,44.1,57.9,66.7,54.1
24.2%
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分配性负债

9.3亿    ,2.4,3.6,4.6,5.0,7.3,7.3,7.7,9.3
4.2%
了解明细



应付票据

9.8亿    ,0.7,1.1,0.8,1.3,1.4,2.7,3.2,9.8
了解明细
应付账款

10.3亿    ,1.7,1.5,2.0,3.9,4.3,8.1,8.5,10.3
了解明细
预收款项

0亿    ,8.1,11.7,13.0,0,0,0,0,0
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合同负债

5.4亿    ,0,0,0,11.0,20.7,20.4,24.0,5.4
了解明细
应付职工薪酬

0.5亿    ,0.6,0.7,1.1,1.3,1.8,2.1,1.9,0.5
了解明细
递延所得税负债

1.9亿    ,0.1,0.1,0.7,1.0,1.4,1.7,2.0,1.9
了解明细
递延收益-非流动负债

0.0亿    ,0.1,0.1,0.1,0.1,0.1,0.0,0.0,0.0
了解明细
其他应付款

25.4亿    ,5.8,5.9,6.3,7.2,11.6,20.1,24.0,25.4
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长期应付款

0亿    ,0,0,0,0,0,0,0,0
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专项应付款

0亿    ,0,0,0,0,0,0,0,0
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其他非流动负债

0亿    ,0,0,0,0,0,0,0,0
了解明细
其他流动负债

0.7亿    ,0,0,0,1.4,2.7,2.7,3.1,0.7
了解明细
持有待售的负债

0亿    ,0,0,0,0,0,0,0,0
了解明细
预计负债

0亿    ,0,0,0,0.0,0,0,0,0
了解明细