超低价解密高级数据,就在网络星期一: InvestingPro最高立减55% 手慢无

蒙娜丽莎 (002918)

深圳
货币 CNY
8.95
-0.01(-0.11%)
闭盘

002918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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa3,781.575,083.267,029.135,594.595,225.04
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.aa1,626.952,121.062,111.021,835.252,149
aa.aaaa.aaaa.aaaa.aaaa.aa+10.17%+30.37%-0.47%-13.06%+17.1%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,014.161,3892,709.611,861.331,473.78
aa.aaaa.aaaa.aaaa.aaaa.aa876.11,298.182,466.221,744.711,399.78
aa.aaaa.aaaa.aaaa.aaaa.aa138.0690.82243.39116.6273.99
aa.aaaa.aaaa.aaaa.aaaa.aa1,086.291,513.032,080.741,824.941,509.33
aa.aaaa.aaaa.aaaa.aaaa.aa1.41----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa52.7660.17127.7773.0792.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa52.7660.17127.7773.0792.93
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa5,178.777,579.6911,221.510,179.549,694.43
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+18.7%+46.36%+48.05%-9.29%-4.77%
aa.aaaa.aaaa.aaaa.aaaa.aa1,091.572,174.883,774.183,787.923,507.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,649.32,816.454,670.035,024.315,076.18
aa.aaaa.aaaa.aaaa.aaaa.aa-557.73-641.58-895.85-1,236.39-1,568.88
aa.aaaa.aaaa.aaaa.aaaa.aa717.511762.556.5
aa.aaaa.aaaa.aaaa.aaaa.aa195.15213.46291.58313.9310.02
aa.aaaa.aaaa.aaaa.aaaa.aa--8.498.128.12
aa.aaaa.aaaa.aaaa.aaaa.aa195.15213.46283.09305.78301.89
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa103.4890.58109.61420.62595.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24.6938.7969.78182.61206.9
aa.aaaa.aaaa.aaaa.aaaa.aa24.1222.9518.4845.8835.34
aa.aaaa.aaaa.aaaa.aaaa.aa54.6628.8421.34192.12353.33
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa2,113.143,388.584,492.284,206.53,839.64
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.aa1,596.431,892.672,520.922,314.821,646.12
aa.aaaa.aaaa.aaaa.aaaa.aa99.1612.091,164.12708.08494.66
aa.aaaa.aaaa.aaaa.aaaa.aa18.7397.3191.03279.2515.64
aa.aaaa.aaaa.aaaa.aaaa.aa-138.72162.65321.23665.01
aa.aaaa.aaaa.aaaa.aaaa.aa-138.72129.51292.98648.45
aa.aaaa.aaaa.aaaa.aaaa.aa--33.1428.2516.56
aa.aaaa.aaaa.aaaa.aaaa.aa398.91347.8453.57583.17518.21
aa.aaaa.aaaa.aaaa.aaaa.aa12.7719.334.583.519.75
aa.aaaa.aaaa.aaaa.aaaa.aa29.4341.2941.6368.8456.25
aa.aaaa.aaaa.aaaa.aaaa.aa356.71287.18407.36510.82442.21
总负债
aa.aa