佛慈制药 (002644)

深圳
货币 CNY
7.88
-0.01(-0.13%)
闭盘

002644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.aa1,036.341,054.151,034.631,303.971,238.87
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.aa434.65419.96374.94397.85406.04
aa.aaaa.aaaa.aaaa.aaaa.aa-6.64%-3.38%-10.72%+6.11%+2.06%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa268.44317.89357.14498.87425.29
aa.aaaa.aaaa.aaaa.aaaa.aa250.78313.31344.8435.88382.65
aa.aaaa.aaaa.aaaa.aaaa.aa17.664.5812.3462.9842.64
aa.aaaa.aaaa.aaaa.aaaa.aa286.81258.33258.83363.26369.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa46.4325.8943.724237.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa46.4325.8943.724237.82
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa2,314.892,387.182,352.092,606.432,528.1
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-8.19%+3.12%-1.47%+10.81%-3.01%
aa.aaaa.aaaa.aaaa.aaaa.aa971.631,110.441,091.611,067.61,061.84
aa.aaaa.aaaa.aaaa.aaaa.aa1,028.231,221.741,248.221,270.711,313.7
aa.aaaa.aaaa.aaaa.aaaa.aa-56.6-111.3-156.62-203.11-251.86
aa.aaaa.aaaa.aaaa.aaaa.aa77.2873.671.6568.6764.1
aa.aaaa.aaaa.aaaa.aaaa.aa80.378.4876.4485.888.56
aa.aaaa.aaaa.aaaa.aaaa.aa4.474.474.479.019.01
aa.aaaa.aaaa.aaaa.aaaa.aa75.8374.0171.9676.7979.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa149.3370.5177.7780.3974.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa46.5351.3151.1153.9853.65
aa.aaaa.aaaa.aaaa.aaaa.aa0.40.270.8967.65
aa.aaaa.aaaa.aaaa.aaaa.aa102.418.9325.7620.4113.43
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa440.9422.44374.84542.54467.69
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.aa334.8300.21214.3314.47310.37
aa.aaaa.aaaa.aaaa.aaaa.aa3.129.989.928.8611.46
aa.aaaa.aaaa.aaaa.aaaa.aa-19.62--10
aa.aaaa.aaaa.aaaa.aaaa.aa14.5214.3614.714.2714.69
aa.aaaa.aaaa.aaaa.aaaa.aa14.5214.3614.213.413.89
aa.aaaa.aaaa.aaaa.aaaa.aa--0.50.870.8
aa.aaaa.aaaa.aaaa.aaaa.aa88.4678.27135.94184.95121.17
aa.aaaa.aaaa.aaaa.aaaa.aa42.3347.1444.2644.7427.42
aa.aaaa.aaaa.aa