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鼎胜新材 (603876)

上海
货币 CNY
10.21
-0.74(-6.76%)
闭盘

603876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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa7,361.586,953.3710,031.3914,822.1912,123.48
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.aa1,546.11,1552,119.357,153.734,715.18
aa.aaaa.aaaa.aaaa.aaaa.aa+51.69%-25.3%+83.49%+237.54%-34.09%
aa.aaaa.aaaa.aaaa.aaaa.aa560----
aa.aaaa.aaaa.aaaa.aaaa.aa2,662.272,811.533,632.833,251.463,106.26
aa.aaaa.aaaa.aaaa.aaaa.aa2,543.492,620.413,483.773,133.282,967.66
aa.aaaa.aaaa.aaaa.aaaa.aa118.78191.13149.06118.18138.6
aa.aaaa.aaaa.aaaa.aaaa.aa2,106.532,502.933,446.533,452.333,864.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa377.01455.23521.07601.87430.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa377.01455.23521.07601.87430.98
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa13,537.4713,328.7916,261.1821,954.0620,239.35
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+60.18%-1.54%+22%+35.01%-7.81%
aa.aaaa.aaaa.aaaa.aaaa.aa5,512.945,738.365,613.846,5677,488.41
aa.aaaa.aaaa.aaaa.aaaa.aa6,908.197,465.757,720.169,121.9411,979.08
aa.aaaa.aaaa.aaaa.aaaa.aa-1,395.24-1,727.39-2,106.32-2,554.94-4,490.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa463.39454.04419.63420.53493.83
aa.aaaa.aaaa.aaaa.aaaa.aa112.29112.2991.9191.91103.61
aa.aaaa.aaaa.aaaa.aaaa.aa351.1341.75327.73328.62390.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa199.56183.02196.31144.34133.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24.491822.1524.5617.21
aa.aaaa.aaaa.aaaa.aaaa.aa47.3244.6764.2236.455.33
aa.aaaa.aaaa.aaaa.aaaa.aa127.76120.36109.9483.3961.08
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa7,306.926,452.339,772.3813,395.5711,585.43
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.aa1,992.961,700.763,451.48,069.255,599.22
aa.aaaa.aaaa.aaaa.aaaa.aa82.1485.18136.81168.3194.5
aa.aaaa.aaaa.aaaa.aaaa.aa3,596.033,740.894,307.94,244.273,683.39
aa.aaaa.aaaa.aaaa.aaaa.aa753.4483.861,283.34231.131,505.32
aa.aaaa.aaaa.aaaa.aaaa.aa753.4483.861,280.1227.391,501.31
aa.aaaa.aaaa.aaaa.aaaa.aa--3.243.744
aa.aaaa.aaaa.aaaa.aaaa.aa882.4441.64592.94682.62603
aa.aaaa.aaaa.aaaa.aaaa.aa4.8812.2127.1641.6622.41
aa.aaaa.aaaa.aaaa.aaaa.aa91.4499.28247.7170.82106.57
aa.aaaa.aaaa.aaaa.aaaa.aa786.09330.15318.08470.13474.03
总负债
aa.aaaa.aa