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华大基因 (300676)

深圳
货币 CNY
免责声明
56.58
+9.17(+19.34%)
闭盘

300676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
2022
01/01
2023
01/01
2023
31/12
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa3,203.518,416.9411,034.769,7757,932.79
现金及等价物
现金及等价物增长率
短期投资
应收账款总额
应收账款,总额
其他应收账款
存货
预付费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产,总额
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa735.335,430.076,590.295,159.734,732.38
aa.aaaa.aaaa.aaaa.aaaa.aa-31.28%+638.46%+21.37%-21.71%-8.28%
aa.aaaa.aaaa.aaaa.aaaa.aa--6.5711.2-
aa.aaaa.aaaa.aaaa.aaaa.aa1,335.661,692.741,293.922,397.061,517.89
aa.aaaa.aaaa.aaaa.aaaa.aa1,232.431,575.741,244.172,222.591,463.67
aa.aaaa.aaaa.aaaa.aaaa.aa103.23117.0149.74174.4754.22
aa.aaaa.aaaa.aaaa.aaaa.aa342.971,009.82877.72717.83602.18
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa307.33284.31217.2257.24326.77
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa307.33284.31217.2257.24326.77
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa5,909.1211,195.0414,254.0314,385.0113,613.01
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,总额
金融部门贷款及租赁的长期部分
其他资产,总额
长期应收贷款
长期应收账款
递延长期税项资产
递延长期费用
其他长期资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa+12.52%+89.45%+27.32%+0.92%-5.37%
aa.aaaa.aaaa.aaaa.aaaa.aa1,310.591,287.391,399.72,190.583,190.42
aa.aaaa.aaaa.aaaa.aaaa.aa1,923.912,117.992,423.853,392.824,667.81
aa.aaaa.aaaa.aaaa.aaaa.aa-613.33-830.61-1,024.15-1,202.24-1,477.39
aa.aaaa.aaaa.aaaa.aaaa.aa613.09449.29898.211,328.361,252.26
aa.aaaa.aaaa.aaaa.aaaa.aa208.53193.87292.57458465.93
aa.aaaa.aaaa.aaaa.aaaa.aa47.1147.1147.1147.1147.11
aa.aaaa.aaaa.aaaa.aaaa.aa161.43146.76245.46410.89418.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa573.4847.55628.8633.06771.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa93.54162.06200.29236.29241.58
aa.aaaa.aaaa.aaaa.aaaa.aa89.0695.89177.65209.51362.86
aa.aaaa.aaaa.aaaa.aaaa.aa390.8589.6250.86187.25167.17
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa1,134.53,802.123,383.523,955.83,297.04
应付账款,总额
应付费用,总额
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,总额
即期应付所得税
预收即期营收,总额
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa221.16873.23805.321,024.87864.6
aa.aaaa.aaaa.aaaa.aaaa.aa267.16963.13653.08958.97668.29
aa.aaaa.aaaa.aaaa.aaaa.aa-563.35.01--
aa.aaaa.aaaa.aaaa.aaaa.aa-23.7126.3463.3381.97
aa.aaaa.aaaa.aaaa.aaaa.aa-23.735.74-24.18
aa.aaaa.aaaa.aaaa.aaaa.aa--90.663.3357.79
aa.aaaa.aaaa.aaaa.aaaa.aa646.181,378.761,793.771,908.631,682.18
aa.aaaa.aaaa.aaaa.aaaa.aa54.77147.02167.8377.3559.79
aa.aaaa.aaaa.aaaa.aaaa.aa-840.881,409.52929.35699.71
aa.aaaa.aaaa.aaaa.aaaa.aa591.41390.86216.41901.93922.68
总负债
aa.aaaa.aa