冠豪高新 (600433)

上海
货币 CNY
2.95
+0.01(+0.34%)
延迟数据

600433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
2021
31/12
2022
31/12
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,463.954,231.524,121.174,704.464,315.29
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.aa309.941,031.151,307.761,729.15926.4
aa.aaaa.aaaa.aaaa.aaaa.aa+34.3%+232.7%+26.83%+32.22%-46.42%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa672.342,186.711,748.61,649.931,951.95
aa.aaaa.aaaa.aaaa.aaaa.aa656.092,140.711,710.661,626.71,917.02
aa.aaaa.aaaa.aaaa.aaaa.aa16.254637.9423.2334.93
aa.aaaa.aaaa.aaaa.aaaa.aa406.21897.22823.521,085.891,033.67
aa.aaaa.aaaa.aaaa.aaaa.aa-0.663.9911.868.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa75.46115.78237.3227.63394.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa75.46115.78237.3227.63394.54
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa3,940.979,477.699,279.5810,038.8910,343.48
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-0.75%+140.49%-2.09%+8.18%+3.03%
aa.aaaa.aaaa.aaaa.aaaa.aa2,173.424,119.313,776.263,792.814,235.61
aa.aaaa.aaaa.aaaa.aaaa.aa3,056.667,334.027,089.087,323.277,999.06
aa.aaaa.aaaa.aaaa.aaaa.aa-883.23-3,214.71-3,312.82-3,530.47-3,763.45
aa.aaaa.aaaa.aaaa.aaaa.aa23.16676.07883.31924.571,180.71
aa.aaaa.aaaa.aaaa.aaaa.aa256378.92358.53475.1460.21
aa.aaaa.aaaa.aaaa.aaaa.aa-11.5511.5511.5511.55
aa.aaaa.aaaa.aaaa.aaaa.aa256367.37346.98463.55448.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24.4371.86140.31141.95151.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.8340.847.4146.6266.03
aa.aaaa.aaaa.aaaa.aaaa.aa0.929.158.5165.1567.94
aa.aaaa.aaaa.aaaa.aaaa.aa5.6921.9634.3930.1817.69
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,271.322,711.572,211.312,860.043,502.51
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.aa379.911,378.071,064.091,121.451,581.5
aa.aaaa.aaaa.aaaa.aaaa.aa36.41146.29139.7124.87110.93
aa.aaaa.aaaa.aaaa.aaaa.aa786.851,004.87830.851,188.831,491.04
aa.aaaa.aaaa.aaaa.aaaa.aa-511.0214.0761.6
aa.aaaa.aaaa.aaaa.aaaa.aa-55-49.16
aa.aaaa.aaaa.aaaa.aaaa.aa--6.0214.0712.45
aa.aaaa.aaaa.aaaa.aaaa.aa68.15177.33165.66410.82257.44
aa.aaaa.aaaa.aaaa.aaaa.aa18.4220.2224.98.312.65
aa.aaaa.aaaa.aaaa.aaaa.aa19.867.5980.46219.3473.1
aa.aaaa.aaaa.aaaa.aaaa.aa29.9489.5260.29183.16181.69
负债合计
aa.aa