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大华股份 (002236)

深圳
货币 CNY
17.29
-0.06(-0.35%)
闭盘

002236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
2023
01/01
2023
31/12
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa22,975.4429,112.333,504.8134,769.5341,062.1
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.aa3,084.437,471.657,7318,029.8815,971.01
aa.aaaa.aaaa.aaaa.aaaa.aa-25.86%+142.24%+3.47%+3.87%+98.89%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15,366.7115,989.4718,124.5418,469.2118,966.58
aa.aaaa.aaaa.aaaa.aaaa.aa14,957.9315,019.0417,053.0617,546.8618,290.72
aa.aaaa.aaaa.aaaa.aaaa.aa408.78970.43546.48401.85337.52
aa.aaaa.aaaa.aaaa.aaaa.aa3,839.814,928.026,810.047,315.375,332.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa684.49720.68836.62953.6790.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa684.49720.68836.62953.6790.43
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa29,564.6536,595.0344,055.8746,252.8952,881.93
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+12.2%+23.78%+20.39%+4.99%+14.33%
aa.aaaa.aaaa.aaaa.aaaa.aa1,958.222,679.734,428.855,381.856,245
aa.aaaa.aaaa.aaaa.aaaa.aa2,783.43,714.545,817.577,274.968,791.92
aa.aaaa.aaaa.aaaa.aaaa.aa-825.18-1,034.82-1,388.72-1,893.11-2,546.92
aa.aaaa.aaaa.aaaa.aaaa.aa557.94816.072,189.492,392.142,263.2
aa.aaaa.aaaa.aaaa.aaaa.aa454.44449.46626.82563.8601.29
aa.aaaa.aaaa.aaaa.aaaa.aa42.6942.6942.696.626.62
aa.aaaa.aaaa.aaaa.aaaa.aa411.76406.78584.13557.18594.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,618.63,537.483,305.913,145.572,710.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,568.442,250.321,927.111,465.371,021.55
aa.aaaa.aaaa.aaaa.aaaa.aa668.06832.45960.371,014.421,287.9
aa.aaaa.aaaa.aaaa.aaaa.aa37.3132.2845.88130.63135.34
aa.aaaa.aaaa.aaaa.aaaa.aa344.79422.43372.55535.15265.55
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa12,531.2614,662.0917,412.1918,846.6816,310.21
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.aa8,097.559,703.3411,802.7411,704.389,111.42
aa.aaaa.aaaa.aaaa.aaaa.aa1,957.752,164.582,2781,788.172,380.69
aa.aaaa.aaaa.aaaa.aaaa.aa603.2525.6548.64488.91,282.92
aa.aaaa.aaaa.aaaa.aaaa.aa26.99151.89890.852,558.01901.72
aa.aaaa.aaaa.aaaa.aaaa.aa26.99151.89797.842,434.59785.69
aa.aaaa.aaaa.aaaa.aaaa.aa--93.01123.42116.03
aa.aaaa.aaaa.aaaa.aaaa.aa1,845.782,116.681,891.962,307.232,633.46
aa.aaaa.aaaa.aaaa.aaaa.aa419.84528.22340.6594.13762.3
aa.aaaa.aaaa.aaaa.aaaa.aa375.52671.12864.991,219.551,194.53
aa.aaaa.aaaa.aaaa.aaaa.aa1,050.42917.34686.32993.55676.62
总负债
aa.aaaa.aa