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华达科技 (603358)

上海
货币 CNY
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28.98
-0.12(-0.41%)
闭盘

603358资产负债表

高级资产负债表
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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa1,043.473,221.063,502.324,032.634,129.4
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.aa358.4994.21997.371,167.451,287.87
aa.aaaa.aaaa.aaaa.aaaa.aa-45.82%+177.41%+0.32%+17.05%+10.32%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa362.891,104.021,041.131,376.051,512.14
aa.aaaa.aaaa.aaaa.aaaa.aa313.431,092.281,038.21,354.191,483.03
aa.aaaa.aaaa.aaaa.aaaa.aa49.4511.742.9421.8629.11
aa.aaaa.aaaa.aaaa.aaaa.aa175.621,014.871,348.161,358.811,223.15
aa.aaaa.aaaa.aaaa.aaaa.aa0.67---35.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21.6597.93103.27130.3270.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21.6597.93103.27130.3270.91
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,476.25,080.375,650.516,395.116,756.1
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-68.61%+244.15%+11.22%+13.18%+5.64%
aa.aaaa.aaaa.aaaa.aaaa.aa302.191,231.771,409.221,574.891,655.05
aa.aaaa.aaaa.aaaa.aaaa.aa514.311,972.522,307.732,641.422,902.13
aa.aaaa.aaaa.aaaa.aaaa.aa-212.13-740.75-898.5-1,066.54-1,247.08
aa.aaaa.aaaa.aaaa.aaaa.aa-197.41274.2307.32418.99
aa.aaaa.aaaa.aaaa.aaaa.aa107.06294.61273.67252.56315.81
aa.aaaa.aaaa.aaaa.aaaa.aa23.9981.5176.6276.6276.62
aa.aaaa.aaaa.aaaa.aaaa.aa83.07213.1197.05175.94239.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa23.48135.52191.11227.72236.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.6632.9641.2154.2570.34
aa.aaaa.aaaa.aaaa.aaaa.aa6.2310.0920.1925.822.42
aa.aaaa.aaaa.aaaa.aaaa.aa2.692.47129.71147.67144.08
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa310.542,089.012,244.812,695.092,622.06
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.aa169.051,835.421,984.252,305.992,121.27
aa.aaaa.aaaa.aaaa.aaaa.aa63.5993.4696.9660.8594.46
aa.aaaa.aaaa.aaaa.aaaa.aa54.4230.0460.07185.15247.24
aa.aaaa.aaaa.aaaa.aaaa.aa6.12-14.9118.4468.99
aa.aaaa.aaaa.aaaa.aaaa.aa6-0.060.0852.23
aa.aaaa.aaaa.aaaa.aaaa.aa0.12-14.8418.3616.77
aa.aaaa.aaaa.aaaa.aaaa.aa17.36130.188.62124.6690.09
aa.aaaa.aaaa.aaaa.aaaa.aa2.7112.7822.4648.2829.14
aa.aaaa.aaaa.aaaa.aaaa.aa7.6538.8157.7259.9940.56
aa.aaaa.aaaa.aaaa.aaaa.aa778.518.4516.3920.39
总负债
aa.aaaa.aaaa.aa