东旭光电 (000413)

深圳
货币 CNY
0.37
0.00(0.00%)
延迟数据·

000413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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa40,485.0734,281.6433,157.230,675.8530,896.16
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa11,598.959,636.749,377.088,910.438,562.9
aa.aaaa.aaaa.aaaa.aaaa.aa-41.44%-16.92%-2.69%-4.98%-3.9%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15,354.4612,517.8311,133.459,699.8610,708.19
aa.aaaa.aaaa.aaaa.aaaa.aa12,051.3711,088.739,203.77,765.388,592.9
aa.aaaa.aaaa.aaaa.aaaa.aa3,303.091,429.11,929.751,934.482,115.29
aa.aaaa.aaaa.aaaa.aaaa.aa3,738.612,272.111,849.841,744.531,351.19
aa.aaaa.aaaa.aaaa.aaaa.aa-696.14704.35325.26265
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,793.059,158.8210,092.489,995.7810,008.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,793.059,158.8210,092.489,995.7810,008.88
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa67,760.4564,829.2362,485.658,609.3157,491.23
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
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa-6.64%-4.33%-3.62%-6.2%-1.91%
aa.aaaa.aaaa.aaaa.aaaa.aa14,274.4414,960.0413,435.6913,010.0113,393.97
aa.aaaa.aaaa.aaaa.aaaa.aa17,183.3418,155.4116,24616,191.4517,053.5
aa.aaaa.aaaa.aaaa.aaaa.aa-2,908.9-3,195.36-2,810.31-3,181.44-3,659.52
aa.aaaa.aaaa.aaaa.aaaa.aa2,398.113,131.143,654.82,855.392,780.49
aa.aaaa.aaaa.aaaa.aaaa.aa3,146.285,172.974,753.94,188.133,219.82
aa.aaaa.aaaa.aaaa.aaaa.aa1,692.461,050.991,050.99820.74164.06
aa.aaaa.aaaa.aaaa.aaaa.aa1,453.824,121.983,702.913,367.393,055.77
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,456.557,283.447,484.017,879.917,200.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa306.16351.3336.87313.47266.58
aa.aaaa.aaaa.aaaa.aaaa.aa470.82536.98746.871,156.581,412.3
aa.aaaa.aaaa.aaaa.aaaa.aa364.31135.2167.1584.2129.52
aa.aaaa.aaaa.aaaa.aaaa.aa6,315.276,259.956,333.126,325.665,492.39
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa29,808.6730,999.733,192.333,213.334,235.48
应付账款合计
应付费用合计
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
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa8,309.974,896.124,065.455,389.275,939.33
aa.aaaa.aaaa.aaaa.aaaa.aa905.961,705.313,057.323,657.043,849.04
aa.aaaa.aaaa.aaaa.aaaa.aa9,129.198,544.278,102.287,913.947,759.12
aa.aaaa.aaaa.aaaa.aaaa.aa7,258.819,277.6811,116.911,284.7111,113.03
aa.aaaa.aaaa.aaaa.aaaa.aa6,207.727,932.669,426.149,646.239,506.23
aa.aaaa.aaaa.aaaa.aaaa.aa1,051.091,345.031,690.761,638.481,606.81
aa.aaaa.aaaa.aaaa.aaaa.aa4,204.746,576.326,850.334,968.345,574.96
aa.aaaa.aaaa.aaaa.aaaa.aa147.64121.55110.0685.35159.04
aa.aaaa.aaaa.aaaa.aaaa.aa1,370.752,349.121,821.61,668.571,882.1
aa.aaaa.aaaa.aaaa.aaaa.aa2,686.354,105.654,918.683,214.423,533.83
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa36,244.8836,215.6136,617.5934,976.9335,574.54
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa-7.43%-0.08%+1.11%-4.48%+1.71%
aa.aaaa.aaaa.aaaa.aaaa.aa4,580.083,146.061,636.57752.07419.26
aa.aaaa.aaaa.aaaa.aaaa.aa958.5747.49337.72415.12362.32
aa.aaaa.aaaa.aaaa.aaaa.aa897.641,322.361,451596.44557.48
aa.aaaa.aaaa.aaaa.aaaa.aa713.02677.82505.43464.77418.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa52.87138.85126.8161.8874.29
aa.aaaa.aaaa.aaaa.aaaa.aa131.74505.69818.7569.864.63
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa31,515.5728,613.6225,868.0123,632.3721,916.69
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
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.aa27,559.4627,552.8727,301.1727,316.8927,303.69
aa.aaaa.aaaa.aaaa.aaaa.aa5,730.255,730.255,730.255,632.755,632.75
aa.aaaa.aaaa.aaaa.aaaa.aa21,829.2121,822.6221,570.9221,684.1421,670.94
aa.aaaa.aaaa.aaaa.aaaa.aa3,056.02-346.94-3,147.28-4,793.12-6,397.55
aa.aaaa.aaaa.aaaa.aaaa.aa10.26512.49510.6580.05115.94
aa.aaaa.aaaa.aaaa.aaaa.aa-4.42-4.42-4.42-4.42-4.42
aa.aaaa.aaaa.aaaa.aaaa.aa14.68516.91515.0784.48120.36
aa.aaaa.aaaa.aaaa.aaaa.aa889.83895.211,203.471,028.55894.61
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa67,760.4564,829.2362,485.658,609.3157,491.23
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa12,797.3913,171.2313,091.212,451.911,894.61
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.37%+2.92%-0.61%-4.88%-4.48%
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