北纬科技 (002148)

深圳
货币 CNY
6.97
+0.01(+0.14%)
闭盘

002148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
2021
01/01
2022
01/01
2023
01/01
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa653.12661.95662.08660.4712.58
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.aa161.7188.675.2484.77114.34
aa.aaaa.aaaa.aaaa.aaaa.aa-10.39%+16.63%-60.11%+12.66%+34.89%
aa.aaaa.aaaa.aaaa.aaaa.aa----60.04
aa.aaaa.aaaa.aaaa.aaaa.aa39.8441.640.139.3428.81
aa.aaaa.aaaa.aaaa.aaaa.aa27.0622.2319.619.9510.01
aa.aaaa.aaaa.aaaa.aaaa.aa12.7819.3720.519.418.8
aa.aaaa.aaaa.aaaa.aaaa.aa0.130.661.261.281.85
aa.aaaa.aaaa.aaaa.aaaa.aa5.715.416.75.862.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.612.8325.6915.4233.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.612.8325.6915.4233.51
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,238.681,246.71,300.421,314.191,357.98
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-2.72%+0.65%+4.31%+1.06%+3.33%
aa.aaaa.aaaa.aaaa.aaaa.aa198.2191.95185.49180.85174.74
aa.aaaa.aaaa.aaaa.aaaa.aa258.22-251.05252.32252.75
aa.aaaa.aaaa.aaaa.aaaa.aa-60.02--65.56-71.47-78.01
aa.aaaa.aaaa.aaaa.aaaa.aa8.2916.682.93114.79120.8
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.048.637.686.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.048.637.686.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa379.03376.16361.3350.47343.05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10.2214.5110.287.034.23
aa.aaaa.aaaa.aaaa.aaaa.aa2.873.310.250.253.21
aa.aaaa.aaaa.aaaa.aaaa.aa365.93358.35350.77343.19335.6
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa91.7381.2493.4491.36106.45
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.aa18.1-0.1210.4912.21
aa.aaaa.aaaa.aaaa.aaaa.aa7.8212.747.734.644.42
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-0.180.210.70.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-0.180.210.70.51
aa.aaaa.aaaa.aaaa.aaaa.aa65.8168.3285.3975.5289.31
aa.aaaa.aaaa.aaaa.aaaa.aa0.430.31.320.060.04
aa.aaaa.aaaa.aaaa.aaaa.aa-23.331.6835.8754.72
aa.aaaa.aaaa.aaaa.aaaa.aa65.3844.7152.3939.5934.56
负债合计
aa.aa