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万辰生物 (300972)

深圳
货币 CNY
免责声明
51.90
+1.70(+3.39%)
延迟数据

300972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
2018
01/01
2019
01/01
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.aa74.2393.13302.39278.692,349.23
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.aa27.1533.54216.21115.041,209.69
aa.aaaa.aaaa.aaaa.aaaa.aa-59.33%+23.52%+544.65%-46.79%+951.57%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.842.6710.1319.2150.05
aa.aaaa.aaaa.aaaa.aaaa.aa2.472.379.5714.5927.17
aa.aaaa.aaaa.aaaa.aaaa.aa0.380.30.574.61122.87
aa.aaaa.aaaa.aaaa.aaaa.aa41.6450.855.37100.11733.29
aa.aaaa.aaaa.aaaa.aaaa.aa---1.486.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.66.120.6442.87249.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.66.120.6442.87249.36
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa655.63658.27863.181,201.153,925.35
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-12.07%+0.4%+31.13%+39.15%+226.8%
aa.aaaa.aaaa.aaaa.aaaa.aa523.88506.01506.33796.91,370.89
aa.aaaa.aaaa.aaaa.aaaa.aa748.48787.46837.891,185.941,913.89
aa.aaaa.aaaa.aaaa.aaaa.aa-224.6-281.45-331.56-389.04-542.99
aa.aaaa.aaaa.aaaa.aaaa.aa---0.24-
aa.aaaa.aaaa.aaaa.aaaa.aa56.1954.8253.4153.0460.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa56.1954.8253.4153.0460.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.334.311.0572.27144.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---0.120.73
aa.aaaa.aaaa.aaaa.aaaa.aa---11.974.64
aa.aaaa.aaaa.aaaa.aaaa.aa---4.951.2
aa.aaaa.aaaa.aaaa.aaaa.aa1.334.311.0555.3518.07
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa206.78212.46180.54331.492,640.21
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.aa56.7739.4759.68117.38943.17
aa.aaaa.aaaa.aaaa.aaaa.aa10.3312.413.1827.06108.62
aa.aaaa.aaaa.aaaa.aaaa.aa68.1188.0664.78148.37510.77
aa.aaaa.aaaa.aaaa.aaaa.aa62.0861.3930.1222.71155.31
aa.aaaa.aaaa.aaaa.aaaa.aa62.0861.3930.046.549.28
aa.aaaa.aaaa.aaaa.aaaa.aa--0.0816.17146.03
aa.aaaa.aaaa.aaaa.aaaa.aa9.4911.1312.7815.97922.35
aa.aaaa.aaaa.aaaa.aaaa.aa--5.610.0154.68
aa.aaaa.aaaa.aaaa.aaaa.aa-4.211.178.93169.71
aa.aaaa.aaaa.aaaa.aaaa.aa9.496.9267.03697.95
总负债
aa.aaaa.aa