粤照明B (200541)

深圳
货币 HKD
2.600
0.000(0.00%)
闭盘

200541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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa3,592.923,607.048,719.498,270.359,528.11
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.aa1,131.31981.251,942.232,484.513,596.05
aa.aaaa.aaaa.aaaa.aaaa.aa+26.17%-13.26%+97.93%+27.92%+44.74%
aa.aaaa.aaaa.aaaa.aaaa.aa-90.42---
aa.aaaa.aaaa.aaaa.aaaa.aa845.891,295.43,762.933,350.553,647.41
aa.aaaa.aaaa.aaaa.aaaa.aa821.621,275.213,725.333,317.643,598.31
aa.aaaa.aaaa.aaaa.aaaa.aa24.2720.1937.6132.949.11
aa.aaaa.aaaa.aaaa.aaaa.aa637.34735.691,989.532,031.641,971.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa77.2396.67676.56142.11160.95
aa.aaaa.aaaa.aaaa.aaaa.aa--493--
aa.aaaa.aaaa.aaaa.aaaa.aa77.2396.67183.56142.11160.95
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa6,477.968,519.3416,599.9215,288.9216,934.44
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+15.92%+31.51%+94.85%-7.9%+10.76%
aa.aaaa.aaaa.aaaa.aaaa.aa1,022.471,189.654,616.254,801.564,635.11
aa.aaaa.aaaa.aaaa.aaaa.aa2,046.62,263.138,010.718,485.868,677.07
aa.aaaa.aaaa.aaaa.aaaa.aa-1,024.13-1,073.48-3,394.46-3,684.3-4,041.97
aa.aaaa.aaaa.aaaa.aaaa.aa1,635.833,486.871,686.531,046.121,333.77
aa.aaaa.aaaa.aaaa.aaaa.aa167.83170.69795.65762856.38
aa.aaaa.aaaa.aaaa.aaaa.aa--421.83421.83421.83
aa.aaaa.aaaa.aaaa.aaaa.aa167.83170.69373.82340.17434.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa58.9165.09782408.89581.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa40.0140.2582.2690.24106.28
aa.aaaa.aaaa.aaaa.aaaa.aa9.0413.41---
aa.aaaa.aaaa.aaaa.aaaa.aa9.8611.42699.73318.65474.78
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,369.861,791.245,588.095,622.286,641.16
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.aa933.681,540.654,523.414,488.925,147.15
aa.aaaa.aaaa.aaaa.aaaa.aa90.6896.74227.77254.49304.49
aa.aaaa.aaaa.aaaa.aaaa.aa--226.78157.72220.02
aa.aaaa.aaaa.aaaa.aaaa.aa--8.1865.54343.91
aa.aaaa.aaaa.aaaa.aaaa.aa---60.32339.85
aa.aaaa.aaaa.aaaa.aaaa.aa--8.185.224.07
aa.aaaa.aaaa.aaaa.aaaa.aa345.5153.86601.95655.62625.58
aa.aaaa.aaaa.aaaa.aaaa.aa12.426.7555.29.517.34
aa.aaaa.aaaa.aaaa.aaaa.aa55.6267.06149.44127.68235.8
aa.aaaa.aaaa.aaaa.aa