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长春高新 (000661)

深圳
货币 CNY
免责声明
112.00
-5.23(-4.46%)
闭盘

000661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.aa8,740.5311,082.3214,040.8115,298.7918,164.86
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.aa3,733.333,964.675,749.125,578.517,583.81
aa.aaaa.aaaa.aaaa.aaaa.aa+99.82%+6.2%+45.01%-2.97%+35.95%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,198.543,069.172,839.153,794.294,795.61
aa.aaaa.aaaa.aaaa.aaaa.aa1,031.361,511.741,568.652,439.513,350.67
aa.aaaa.aaaa.aaaa.aaaa.aa1,167.181,557.431,270.51,354.771,444.95
aa.aaaa.aaaa.aaaa.aaaa.aa1,750.273,012.584,360.094,654.064,956.29
aa.aaaa.aaaa.aaaa.aaaa.aa190.24161.57125.33175199.42
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa652.28864.05967.121,096.93619.76
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa652.28864.05967.121,096.93619.76
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa12,721.3516,844.6222,515.7726,027.5930,743.65
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+35.15%+32.41%+33.67%+15.6%+18.12%
aa.aaaa.aaaa.aaaa.aaaa.aa2,369.712,728.064,358.945,630.036,739.63
aa.aaaa.aaaa.aaaa.aaaa.aa3,009.983,499.445,340.756,854.228,240.45
aa.aaaa.aaaa.aaaa.aaaa.aa-640.27-771.38-981.8-1,224.19-1,500.81
aa.aaaa.aaaa.aaaa.aaaa.aa630.431,001.761,110.351,144.851,175.27
aa.aaaa.aaaa.aaaa.aaaa.aa278.351,017.931,471.341,602.221,773.28
aa.aaaa.aaaa.aaaa.aaaa.aa-10.864.5558.6949.33
aa.aaaa.aaaa.aaaa.aaaa.aa278.351,007.131,406.791,543.531,723.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa702.331,014.551,534.322,351.712,890.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa79.64107.23148.1220.57285.36
aa.aaaa.aaaa.aaaa.aaaa.aa191.78231.01452.47785.431,279.71
aa.aaaa.aaaa.aaaa.aaaa.aa430.91676.32933.741,345.711,325.55
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa3,216.913,467.523,775.333,810.614,799.1
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.aa300.63313.92623.75628.52791.07
aa.aaaa.aaaa.aaaa.aaaa.aa1,013.271,015.57863.871,047.831,424.99
aa.aaaa.aaaa.aaaa.aaaa.aa5156608089144.47
aa.aaaa.aaaa.aaaa.aaaa.aa0.36-252.2229.53641.76
aa.aaaa.aaaa.aaaa.aaaa.aa0.36-216.25177.41600
aa.aaaa.aaaa.aaaa.aaaa.aa--35.9652.1241.76
aa.aaaa.aaaa.aaaa.aaaa.aa1,387.661,478.031,955.51,815.741,796.8
aa.aaaa.aaaa.aaaa.aaaa.aa91.94150.41193.92136.44303.78
aa.aaaa.aaaa.aaaa.aaaa.aa-654.2682.65545371.65
aa.aaaa.aaaa.aaaa.aaaa.aa1,295.72673.421,078.931,134.31,121.37
总负债
aa.aaaa.aa