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航天工程 (603698)

上海
货币 CNY
15.93
+0.29(+1.85%)
延迟数据

603698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
2018
01/01
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.aa2,759.063,416.223,598.483,722.284,294.64
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.aa1,299.571,480.21,761.22,006.742,174.44
aa.aaaa.aaaa.aaaa.aaaa.aa-4.36%+13.9%+18.98%+13.94%+8.36%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,000.031,384.531,440.631,404.011,741.5
aa.aaaa.aaaa.aaaa.aaaa.aa991.191,373.061,422.751,386.761,718.18
aa.aaaa.aaaa.aaaa.aaaa.aa8.8411.4817.8717.2523.32
aa.aaaa.aaaa.aaaa.aaaa.aa241.02314.59178.35133.14228.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa218.44236.89218.31178.38150.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa218.44236.89218.31178.38150.16
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa3,923.154,353.414,535.434,847.735,462.39
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+6.74%+10.97%+4.18%+6.89%+12.68%
aa.aaaa.aaaa.aaaa.aaaa.aa590.26579.8558.33538.76567.06
aa.aaaa.aaaa.aaaa.aaaa.aa870.5892.83903.59918.08979.43
aa.aaaa.aaaa.aaaa.aaaa.aa-280.24-313.03-345.26-379.33-412.37
aa.aaaa.aaaa.aaaa.aaaa.aa-20100.09201.18205.14
aa.aaaa.aaaa.aaaa.aaaa.aa80.8179.57114.73126.94158.08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa80.8179.57114.73126.94158.08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa493.01257.82163.79258.57237.48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa427.95194.04105.37194.12134.5
aa.aaaa.aaaa.aaaa.aaaa.aa32.2931.9927.4334.7750.96
aa.aaaa.aaaa.aaaa.aaaa.aa0.1410.820.090.50.55
aa.aaaa.aaaa.aaaa.aaaa.aa32.6220.9730.929.1851.47
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa1,071.861,369.621,454.251,652.992,124.48
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.aa495.71693.53949.351,038.171,341.12
aa.aaaa.aaaa.aaaa.aaaa.aa85.8237.938.446.2133.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa490.33638.19466.5568.61750.22
aa.aaaa.aaaa.aaaa.aaaa.aa17.61--3.5215.07
aa.aaaa.aaaa.aaaa.aaaa.aa448.03625.45417.39519.51640.04
aa.aaaa.aaaa.aaaa.aaaa.aa24.6912.7449.145.5895.11
总负债
aa.aaaa.aa