南天信息 (000948)

深圳
货币 CNY
16.06
-0.12(-0.74%)
闭盘

000948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.aa3,329.944,066.896,335.728,920.928,921.6
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.aa1,255.81,653.742,012.692,486.972,587.86
aa.aaaa.aaaa.aaaa.aaaa.aa+7.8%+31.69%+21.71%+23.56%+4.06%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa669.05862.451,297.782,147.132,514.03
aa.aaaa.aaaa.aaaa.aaaa.aa621.06805.971,224.852,072.142,399.54
aa.aaaa.aaaa.aaaa.aaaa.aa47.9956.4972.9374.99114.49
aa.aaaa.aaaa.aaaa.aaaa.aa1,299.931,489.092,438.383,979.183,490.89
aa.aaaa.aaaa.aaaa.aaaa.aa0.650.40.622.130.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa104.5154.22586.25305.51328.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa104.5154.22586.25305.51328.59
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa4,036.34,836.447,222.989,879.799,859.33
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+30.33%+19.82%+49.35%+36.78%-0.21%
aa.aaaa.aaaa.aaaa.aaaa.aa220.54229.64234.69228.61220.48
aa.aaaa.aaaa.aaaa.aaaa.aa403.24420.35439.21449.52454.48
aa.aaaa.aaaa.aaaa.aaaa.aa-182.7-190.71-204.52-220.91-234
aa.aaaa.aaaa.aaaa.aaaa.aa155.05252.98307.44287.26317.11
aa.aaaa.aaaa.aaaa.aaaa.aa183.25158.45212.78291.58243.7
aa.aaaa.aaaa.aaaa.aaaa.aa34.9422.858.328.328.32
aa.aaaa.aaaa.aaaa.aaaa.aa148.31135.6204.46283.27235.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa147.52128.48132.36151.42156.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa29.8925.0931.650.4257.53
aa.aaaa.aaaa.aaaa.aaaa.aa38.6626.3820.4423.9829.44
aa.aaaa.aaaa.aaaa.aaaa.aa78.9777.0180.3177.0169.46
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,144.852,445.414,651.716,773.526,360.47
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.aa825.231,133.862,391.443,274.83,275.26
aa.aaaa.aaaa.aaaa.aaaa.aa93.4110.49122.58148.91158.81
aa.aaaa.aaaa.aaaa.aaaa.aa692.14296.52650.45467.7197.29
aa.aaaa.aaaa.aaaa.aaaa.aa0.630.592.73128.4174.11
aa.aaaa.aaaa.aaaa.aaaa.aa0.630.590.29125.2172.09
aa.aaaa.aaaa.aaaa.aaaa.aa--2.443.22.02
aa.aaaa.aaaa.aaaa.aaaa.aa533.45903.951,484.512,753.712,555
aa.aaaa.aaaa.aaaa.aaaa.aa14.087.238.549.9516.68
aa.aaaa.aaaa.aaaa.aaaa.aa-861.681,345.542,576.832,368.64
aa.aaaa.aaaa.aaaa.aaaa.aa519.3735.05130.42166.93169.68
负债合计
aa.aa