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爱司凯 (300521)

深圳
货币 CNY
免责声明
12.94
+1.67(+14.82%)
闭盘

300521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.aa317.46293.59307.54265.04261.29
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.aa75.1151.9179.05104.5462.66
aa.aaaa.aaaa.aaaa.aaaa.aa-38.97%-30.88%+52.27%+32.25%-40.06%
aa.aaaa.aaaa.aaaa.aaaa.aa-10---
aa.aaaa.aaaa.aaaa.aaaa.aa162.56157.14141.6283.8477.6
aa.aaaa.aaaa.aaaa.aaaa.aa156.34154.56139.1181.6675.6
aa.aaaa.aaaa.aaaa.aaaa.aa6.222.582.512.191.99
aa.aaaa.aaaa.aaaa.aaaa.aa63.4563.9973.4269.2575.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16.3510.5513.457.415.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16.3510.5513.457.415.78
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa589.22599.69601.07587.96583.73
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+0.87%+1.78%+0.23%-2.18%-0.72%
aa.aaaa.aaaa.aaaa.aaaa.aa175.37168.44160.8151.02142.04
aa.aaaa.aaaa.aaaa.aaaa.aa197.98194198.99201.5202.12
aa.aaaa.aaaa.aaaa.aaaa.aa-22.61-25.55-38.19-50.49-60.08
aa.aaaa.aaaa.aaaa.aaaa.aa29.1434.926.527.221.87
aa.aaaa.aaaa.aaaa.aaaa.aa13.359.839.819.938.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.359.839.819.938.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53.992.9396.44134.77149.74
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---35.9352.42
aa.aaaa.aaaa.aaaa.aaaa.aa17.0726.4833.2538.8738.14
aa.aaaa.aaaa.aaaa.aaaa.aa2.11.7224.7125.5725.55
aa.aaaa.aaaa.aaaa.aaaa.aa34.7364.7338.4834.433.62
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa57.1975.2670.9365.3869
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
总负债
aa.aaaa.aa