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厚普股份 (300471)

深圳
货币 CNY
11.40
-0.14(-1.21%)
闭盘

300471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.aa684.2837.51,049.121,140.91,194.61
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.aa103.49136.13142.45134.15348.94
aa.aaaa.aaaa.aaaa.aaaa.aa+23.87%+31.53%+4.65%-5.83%+160.11%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa252.37199.89277.37272.38376.29
aa.aaaa.aaaa.aaaa.aaaa.aa234.89182.35254.07263.25369.96
aa.aaaa.aaaa.aaaa.aaaa.aa17.4817.5423.39.136.33
aa.aaaa.aaaa.aaaa.aaaa.aa254.34424.71564.47692.53432.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa73.9976.7764.8341.8436.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa73.9976.7764.8341.8436.62
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,799.781,912.32,182.662,306.432,393.54
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-11.83%+6.25%+14.14%+5.67%+3.78%
aa.aaaa.aaaa.aaaa.aaaa.aa856.23780.43838.17808.95836.88
aa.aaaa.aaaa.aaaa.aaaa.aa986.07950.581,029.531,023.121,078.22
aa.aaaa.aaaa.aaaa.aaaa.aa-129.84-170.16-191.36-214.17-241.34
aa.aaaa.aaaa.aaaa.aaaa.aa9.1415.7137.235.5942.31
aa.aaaa.aaaa.aaaa.aaaa.aa45.7462.4162.74124.97120.29
aa.aaaa.aaaa.aaaa.aaaa.aa15.4334.9834.9834.9834.98
aa.aaaa.aaaa.aaaa.aaaa.aa30.3127.4427.7689.9985.32
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa204.48216.25195.44196.03199.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.8119.942123.9321.73
aa.aaaa.aaaa.aaaa.aaaa.aa1.260.780.980.740.74
aa.aaaa.aaaa.aaaa.aaaa.aa183.41195.53173.45171.36176.98
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa526.77749.56987.981,121.871,020.34
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.aa179.39210.55297.46254.91273.34
aa.aaaa.aaaa.aaaa.aaaa.aa28.1644.9352.749.3164.5
aa.aaaa.aaaa.aaaa.aaaa.aa120116226.97257.64143.6
aa.aaaa.aaaa.aaaa.aaaa.aa-38.694075.64103.1
aa.aaaa.aaaa.aaaa.aaaa.aa---61.0487.38
aa.aaaa.aaaa.aaaa.aaaa.aa-38.694014.5915.72
aa.aaaa.aaaa.aaaa.aaaa.aa199.22339.39370.86484.38435.8
aa.aaaa.aaaa.aaaa.aaaa.aa0.010.892.892.014.4
aa.aaaa.aaaa.aaaa.aaaa.aa10281.61304.45410.28343.94
aa.aaaa.aaaa.aaaa.aaaa.aa189.2156.8963.5172.0987.45
总负债
aa.aa