佳沃股份 (300268)

深圳
货币 CNY
7.15
+0.08(+1.13%)
闭盘

300268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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa3,984.243,424.063,333.953,687.92,605.64
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.aa462.81171.29184.26215.55143.84
aa.aaaa.aaaa.aaaa.aaaa.aa+277.59%-62.99%+7.57%+16.98%-33.27%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa523.06451.65511.49570.18411.47
aa.aaaa.aaaa.aaaa.aaaa.aa445.18355.31385.26449.91339.73
aa.aaaa.aaaa.aaaa.aaaa.aa77.8896.33126.24120.2771.75
aa.aaaa.aaaa.aaaa.aaaa.aa2,743.082,378.622,476.212,819.071,911.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa226.98401.63147.0375.9107.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa226.98401.63147.0375.9107.33
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa11,640.3411,006.2111,300.4211,192.559,764.62
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+858.36%-5.45%+2.67%-0.95%-12.76%
aa.aaaa.aaaa.aaaa.aaaa.aa1,946.751,942.792,427.642,538.432,262.59
aa.aaaa.aaaa.aaaa.aaaa.aa2,108.822,304.863,090.343,598.523,704.68
aa.aaaa.aaaa.aaaa.aaaa.aa-162.07-362.07-662.7-1,060.1-1,442.09
aa.aaaa.aaaa.aaaa.aaaa.aa30.050.030.576.056.84
aa.aaaa.aaaa.aaaa.aaaa.aa5,213.615,004.114,738.24,034.873,810.24
aa.aaaa.aaaa.aaaa.aaaa.aa1,432.551,348.031,154.2548.0248.37
aa.aaaa.aaaa.aaaa.aaaa.aa3,781.073,656.083,583.953,986.853,761.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa465.7635.22800.05925.31,079.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa----0.59
aa.aaaa.aaaa.aaaa.aaaa.aa449.51630.16733.33921.831,074.52
aa.aaaa.aaaa.aaaa.aaaa.aa14.770.522.641.971.36
aa.aaaa.aaaa.aaaa.aaaa.aa1.424.5464.091.512.85
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa4,538.334,067.715,263.073,906.314,857.74
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.aa1,466.371,676.711,839.242,191.661,570.55
aa.aaaa.aaaa.aaaa.aaaa.aa90.57120.33156.26172.99151.16
aa.aaaa.aaaa.aaaa.aaaa.aa619.01637.01631.71311.42273.53
aa.aaaa.aaaa.aaaa.aaaa.aa72.38519.89540.291,154.72,776.77
aa.aaaa.aaaa.aaaa.aaaa.aa30519.89511.751,079.72,694.24
aa.aaaa.aaaa.aaaa.aaaa.aa42.38-28.5475.0182.54
aa.aaaa.aaaa.aaaa.aaaa.aa2,2901,113.762,095.5775.5485.73
aa.aaaa.aaaa.aaaa.aaaa.aa3.010.671.411.793.56
aa.aaaa.aaaa.aa