联创光电 (600363)

上海
货币 CNY
45.94
-0.20(-0.43%)
闭盘

600363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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa3,409.793,581.483,246.513,301.693,697.19
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.aa598.421,359.131,158.151,605.451,834.14
aa.aaaa.aaaa.aaaa.aaaa.aa-8.98%+127.12%-14.79%+38.62%+14.24%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,691.941,274.451,175.46849.631,163.86
aa.aaaa.aaaa.aaaa.aaaa.aa1,592.041,154.41989.54679.16954.56
aa.aaaa.aaaa.aaaa.aaaa.aa99.91120.04185.91170.48209.3
aa.aaaa.aaaa.aaaa.aaaa.aa692.13731.96844.53801.15671.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa427.29215.9368.3845.4627.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa427.29215.9368.3845.4627.44
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa5,751.726,292.316,501.587,013.057,566.06
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+12.04%+9.4%+3.33%+7.87%+7.89%
aa.aaaa.aaaa.aaaa.aaaa.aa565.53706.99855.121,022.18986.13
aa.aaaa.aaaa.aaaa.aaaa.aa1,145.091,341.791,539.391,738.721,738.31
aa.aaaa.aaaa.aaaa.aaaa.aa-579.56-634.8-684.27-716.54-752.18
aa.aaaa.aaaa.aaaa.aaaa.aa1,547.311,723.82,071.182,355.232,556.33
aa.aaaa.aaaa.aaaa.aaaa.aa57.19126.21147.68146.73119.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa57.19126.21147.68146.73119.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa171.91153.84181.08187.22206.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa76.4888.198.1106.26113
aa.aaaa.aaaa.aaaa.aaaa.aa52.1246.7655.4946.4241.06
aa.aaaa.aaaa.aaaa.aaaa.aa43.3218.9727.534.5452.5
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,752.542,700.052,268.692,220.562,615.14
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.aa1,434.591,289.111,155.57962.951,102.7
aa.aaaa.aaaa.aaaa.aaaa.aa32.9543.4554.7794.8397.71
aa.aaaa.aaaa.aaaa.aaaa.aa1,123.181,071.68685.01757.42881.98
aa.aaaa.aaaa.aaaa.aaaa.aa--48.76165.35373.44
aa.aaaa.aaaa.aaaa.aaaa.aa--40163346.64
aa.aaaa.aaaa.aaaa.aaaa.aa--8.762.3526.8
aa.aaaa.aaaa.aaaa.aaaa.aa161.81295.81324.57240.01159.31
aa.aaaa.aaaa.aaaa.aaaa.aa8.568.995.624.032.01
aa.aaaa.aaaa.aaaa.aaaa.aa22.7432.1616.843.69.71
aa.aaaa.aaaa.aaaa.aaaa.aa130.52254.67302.15192.38147.59
负债合计
aa.aa