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富奥B (200030)

深圳
货币 HKD
免责声明
3.51
+0.03(+0.86%)
闭盘

200030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.aa6,800.467,844.977,510.347,139.258,449.57
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.aa1,402.61,559.332,731.492,292.821,958.4
aa.aaaa.aaaa.aaaa.aaaa.aa-11.78%+11.17%+75.17%-16.06%-14.59%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,238.224,855.313,364.483,127.474,845.6
aa.aaaa.aaaa.aaaa.aaaa.aa3,780.874,320.653,143.982,902.694,701.87
aa.aaaa.aaaa.aaaa.aaaa.aa457.35534.66220.51224.78143.73
aa.aaaa.aaaa.aaaa.aaaa.aa936.391,040.851,142.511,338.741,244.08
aa.aaaa.aaaa.aaaa.aaaa.aa1.764.4721.266.161.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa76.49131.07126.56175.25178.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa76.49131.07126.56175.25178.95
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa12,920.614,461.4914,860.9215,280.0616,976.86
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+10.6%+11.93%+2.76%+2.82%+11.1%
aa.aaaa.aaaa.aaaa.aaaa.aa2,705.262,871.63,407.313,417.273,575.34
aa.aaaa.aaaa.aaaa.aaaa.aa4,986.91-6,596.756,907.237,294.84
aa.aaaa.aaaa.aaaa.aaaa.aa-2,281.65--3,189.44-3,489.96-3,719.5
aa.aaaa.aaaa.aaaa.aaaa.aa2,401.752,483.182,783.113,466.923,606.04
aa.aaaa.aaaa.aaaa.aaaa.aa477.37689.25695.34655.77609.94
aa.aaaa.aaaa.aaaa.aaaa.aa10.4210.4210.4210.4210.42
aa.aaaa.aaaa.aaaa.aaaa.aa466.95678.83684.92645.35599.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa535.75572.48464.82600.85735.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---12.134.32
aa.aaaa.aaaa.aaaa.aaaa.aa156.76213.22198.1254.46318.67
aa.aaaa.aaaa.aaaa.aaaa.aa133.1881.59120.18117.14151.11
aa.aaaa.aaaa.aaaa.aaaa.aa245.81277.67146.54217.11261.86
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa4,540.985,133.045,104.885,212.016,986.04
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.aa3,655.654,133.714,203.844,370.785,602.67
aa.aaaa.aaaa.aaaa.aaaa.aa171.16502.32431.18385.03435.95
aa.aaaa.aaaa.aaaa.aaaa.aa222.164544.71109.125.52
aa.aaaa.aaaa.aaaa.aaaa.aa41.5843.6233.6952.04628.28
aa.aaaa.aaaa.aaaa.aaaa.aa---23.68599.11
aa.aaaa.aaaa.aaaa.aaaa.aa41.5843.6233.6928.3629.16
aa.aaaa.aaaa.aaaa.aaaa.aa450.43408.39391.47295.07293.61
aa.aaaa.aaaa.aaaa.aaaa.aa13.3822.953.881.827.37
aa.aaaa.aaaa.aaaa.aaaa.aa15.7614.418.2717.821.89
aa.aaaa.aaaa.aaaa.aaaa.aa