华恒生物 (688639)

上海
货币 CNY
26.57
-0.11(-0.41%)
闭盘

688639资产负债表

高级资产负债表
全部折叠
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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa186.25261.58852.5863.061,050.05
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.aa54.562.2121.79147.46352.98
aa.aaaa.aaaa.aaaa.aaaa.aa-12.24%+14.12%+95.8%+21.08%+139.37%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa70.83129.55234.82339.95328.89
aa.aaaa.aaaa.aaaa.aaaa.aa68.53119.56222.79326.39318.43
aa.aaaa.aaaa.aaaa.aaaa.aa2.311012.0313.5610.47
aa.aaaa.aaaa.aaaa.aaaa.aa55.5147.11106.21135.51226.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.4122.7248.6239.81141.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.4122.7248.6239.81141.7
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa561.09742.891,474.112,027.093,970.24
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+3.69%+32.4%+98.43%+37.51%+95.86%
aa.aaaa.aaaa.aaaa.aaaa.aa307.42411.61528.43951.832,620.22
aa.aaaa.aaaa.aaaa.aaaa.aa408.85544.46705.11,183.362,943.16
aa.aaaa.aaaa.aaaa.aaaa.aa-101.43-132.85-176.67-231.53-322.94
aa.aaaa.aaaa.aaaa.aaaa.aa-2740112.4
aa.aaaa.aaaa.aaaa.aaaa.aa43.4841.5343.9873.1786.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa43.4841.5343.9873.1786.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa23.9526.1642.1999.02101.29
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.0518.9314.3940.4849.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16.897.2427.858.5451.9
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa132.39161.64182.89388.751,676.48
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.aa51.7986.8499.87221.64589.01
aa.aaaa.aaaa.aaaa.aaaa.aa9.249.6117.9535.0636.87
aa.aaaa.aaaa.aaaa.aaaa.aa50.0755.0718.579.23915.12
aa.aaaa.aaaa.aaaa.aaaa.aa15---26.6
aa.aaaa.aaaa.aaaa.aaaa.aa15---26.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6.310.1146.5852.82108.88
aa.aaaa.aaaa.aaaa.aaaa.aa4.657.996.675.3225.5
aa.aaaa.aaaa.aaaa.aaaa.aa0.691.6817.5719.6112.77
aa.aaaa.aaaa.aaaa.aaaa.aa0.960.4522.3427.970.61
负债合计
aa.aa