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京东方B (200725)

深圳
货币 HKD
免责声明
2.76
+0.14(+5.34%)
闭盘

200725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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa104,448.64128,985.46161,239.35142,231.36143,190.6
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.aa56,972.7273,694.380,986.8468,800.3172,467.39
aa.aaaa.aaaa.aaaa.aaaa.aa+10.67%+29.35%+9.9%-15.05%+5.33%
aa.aaaa.aaaa.aaaa.aaaa.aa1,162.27----
aa.aaaa.aaaa.aaaa.aaaa.aa19,17324,025.1337,846.1229,570.9835,112.71
aa.aaaa.aaaa.aaaa.aaaa.aa18,466.8323,235.0335,796.8528,487.0834,245.24
aa.aaaa.aaaa.aaaa.aaaa.aa706.17790.12,049.281,083.91867.47
aa.aaaa.aaaa.aaaa.aaaa.aa12,503.8718,493.2628,453.9523,049.1624,321.89
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,827.598,405.573,924.263,622.923,532.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,827.598,405.573,924.263,622.923,532.64
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa340,412.2424,256.81450,232.6420,567.87419,187.1
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+11.97%+24.63%+6.12%-6.59%-0.33%
aa.aaaa.aaaa.aaaa.aaaa.aa213,163.02267,442.44259,994.24250,060.31240,765.94
aa.aaaa.aaaa.aaaa.aaaa.aa295,221.4370,807.38395,920.74417,944.16440,584.1
aa.aaaa.aaaa.aaaa.aaaa.aa-82,058.37-103,364.95-135,926.5-167,883.85-199,818.17
aa.aaaa.aaaa.aaaa.aaaa.aa3,350.114,226.827,166.9314,927.9116,480.1
aa.aaaa.aaaa.aaaa.aaaa.aa8,124.0213,276.2812,339.519,609.1512,270.29
aa.aaaa.aaaa.aaaa.aaaa.aa707.61,400.361,130.01660.82704.71
aa.aaaa.aaaa.aaaa.aaaa.aa7,416.4211,875.9311,209.58,948.3311,565.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11,326.410,325.819,492.583,739.146,480.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa248.15205.04190.3476.01396.88
aa.aaaa.aaaa.aaaa.aaaa.aa345.42299.63636.53556.94701.47
aa.aaaa.aaaa.aaaa.aaaa.aa10,732.829,821.148,665.713,106.185,381.81
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa78,378.29104,959.32103,362.3485,670.3290,166.53
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.aa23,212.4928,395.7133,283.7930,704.9433,896.92
aa.aaaa.aaaa.aaaa.aaaa.aa4,134.85,421.56,766.974,534.084,290.05
aa.aaaa.aaaa.aaaa.aaaa.aa6,366.728,599.572,072.062,373.941,746.18
aa.aaaa.aaaa.aaaa.aaaa.aa18,849.2824,500.5528,521.1922,192.6124,437.03
aa.aaaa.aaaa.aaaa.aaaa.aa18,690.9123,521.5327,907.8521,931.1924,221.15
aa.aaaa.aaaa.aaaa.aaaa.aa158.37979.02613.33261.42215.88
aa.aaaa.aaaa.aaaa.aaaa.aa25,815.0138,04232,718.3425,864.7525,796.35
aa.aaaa.aaaa.aaaa.aaaa.aa225.78442.11,266.58287.86502.73
aa.aaaa.aaaa.aaaa.aaaa.aa1,260.733,564.763,911.222,491.573,094.87
aa.aaaa.aaaa.aaaa.aaaa.aa