国林科技 (300786)

深圳
货币 CNY
13.67
-0.44(-3.12%)
闭盘

300786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
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.aa787856.37876.37908.77892.61
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.aa239.36330.23259.56259.37181.99
aa.aaaa.aaaa.aaaa.aaaa.aa+218.26%+37.97%-21.4%-0.07%-29.83%
aa.aaaa.aaaa.aaaa.aaaa.aa110.78-40.17--
aa.aaaa.aaaa.aaaa.aaaa.aa226.5269.28306.88327.89262.48
aa.aaaa.aaaa.aaaa.aaaa.aa223.99266.82304.91270.89248.49
aa.aaaa.aaaa.aaaa.aaaa.aa2.522.461.9756.9913.99
aa.aaaa.aaaa.aaaa.aaaa.aa208.09248.91236.82308.65370.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.287.9532.9412.8716.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.287.9532.9412.8716.55
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa976.841,133.021,544.141,707.91,764.5
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+59.43%+15.99%+36.29%+10.61%+3.31%
aa.aaaa.aaaa.aaaa.aaaa.aa170.8223.33596.42720.3776.96
aa.aaaa.aaaa.aaaa.aaaa.aa234.8298.39681.68826.01925.81
aa.aaaa.aaaa.aaaa.aaaa.aa-64-75.06-85.26-105.71-148.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10.8726.925.8752.0250.82
aa.aaaa.aaaa.aaaa.aaaa.aa1.561.56---
aa.aaaa.aaaa.aaaa.aaaa.aa9.3125.3425.8752.0250.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8.1826.4245.4826.8244.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.137.188.5712.8226.52
aa.aaaa.aaaa.aaaa.aaaa.aa0.371.061.578.1613.04
aa.aaaa.aaaa.aaaa.aaaa.aa2.6818.1835.345.844.55
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa204.15297.11296.83337.7420.96
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.aa89.04114.77164.48170.02160.99
aa.aaaa.aaaa.aaaa.aaaa.aa10.9613.5410.7717.2611.58
aa.aaaa.aaaa.aaaa.aaaa.aa2336.4419.449.011.34
aa.aaaa.aaaa.aaaa.aaaa.aa--0.151.188.43
aa.aaaa.aaaa.aaaa.aaaa.aa---0.995.83
aa.aaaa.aaaa.aaaa.aaaa.aa--0.150.1182.6
aa.aaaa.aaaa.aaaa.aaaa.aa81.14132.36102140.32158.62
aa.aaaa.aaaa.aaaa.aaaa.aa1.151.861.70.223.01
aa.aaaa.aaaa.aaaa.aa