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东华软件 (002065)

深圳
货币 CNY
9.15
+0.58(+6.77%)
闭盘

002065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.aa14,576.5616,334.5518,071.1219,042.3320,177.38
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.aa1,980.682,566.742,664.332,550.592,212.14
aa.aaaa.aaaa.aaaa.aaaa.aa-5.08%+29.59%+3.8%-4.27%-13.27%
aa.aaaa.aaaa.aaaa.aaaa.aa--10--
aa.aaaa.aaaa.aaaa.aaaa.aa6,603.916,793.937,404.637,603.047,723.08
aa.aaaa.aaaa.aaaa.aaaa.aa5,983.586,164.136,768.157,067.067,302.93
aa.aaaa.aaaa.aaaa.aaaa.aa620.33629.81636.48535.98420.14
aa.aaaa.aaaa.aaaa.aaaa.aa5,297.896,157.97,281.128,169.049,586.83
aa.aaaa.aaaa.aaaa.aaaa.aa0.840.870.150.120.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa693.23815.11710.9719.54655.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa693.23815.11710.9719.54655.22
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa16,83518,883.3221,071.0322,229.3823,637.53
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+5.18%+12.17%+11.59%+5.5%+6.33%
aa.aaaa.aaaa.aaaa.aaaa.aa292.24371.04546.63696.61749.57
aa.aaaa.aaaa.aaaa.aaaa.aa892.38991.921,189.611,447.581,612.49
aa.aaaa.aaaa.aaaa.aaaa.aa-600.15-620.88-642.98-750.97-862.92
aa.aaaa.aaaa.aaaa.aaaa.aa926.361,112.11,216.581,275.731,519.74
aa.aaaa.aaaa.aaaa.aaaa.aa762.69799.74839.04823.49807.89
aa.aaaa.aaaa.aaaa.aaaa.aa671.66650.49641.78641.78639.83
aa.aaaa.aaaa.aaaa.aaaa.aa91.02149.26197.27181.71168.05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa277.17265.89397.66391.22382.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--276.65243.68157.97
aa.aaaa.aaaa.aaaa.aaaa.aa68.1667.4280.84112.53151.09
aa.aaaa.aaaa.aaaa.aaaa.aa4.6524.112.38.976.86
aa.aaaa.aaaa.aaaa.aaaa.aa204.35174.3827.8826.0367.03
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa7,105.38,776.739,787.4510,587.111,450.38
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.aa1,500.491,578.612,119.852,087.812,163.56
aa.aaaa.aaaa.aaaa.aaaa.aa50.4572.9791.5385.3668.1
aa.aaaa.aaaa.aaaa.aaaa.aa2,072.523,363.563,723.064,343.984,326.28
aa.aaaa.aaaa.aaaa.aaaa.aa26.8729.3987.1331.5124.62
aa.aaaa.aaaa.aaaa.aaaa.aa26.87----
aa.aaaa.aaaa.aaaa.aaaa.aa-29.3987.1331.5124.62
aa.aaaa.aaaa.aaaa.aaaa.aa3,454.973,732.23,765.874,038.444,867.82
aa.aaaa.aaaa.aaaa.aaaa.aa31.1512.0812.1520.129.7
aa.aaaa.aaaa.aaaa.aaaa.aa1,547.861,894.732,249.642,412.533,300.13
aa.aaaa.aaaa.aaaa.aaaa.aa1,875.961,825.41,504.081,605.791,557.99
总负债
aa.aaaa.aa