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恩华药业 (002262)

深圳
货币 CNY
免责声明
24.80
-0.05(-0.20%)
闭盘

002262资产负债表

高级资产负债表
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.aa3,003.453,319.584,043.184,650.45,254.56
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.aa1,820.811,402.421,607.591,532.212,158.95
aa.aaaa.aaaa.aaaa.aaaa.aa+87.35%-22.98%+14.63%-4.69%+40.9%
aa.aaaa.aaaa.aaaa.aaaa.aa90----
aa.aaaa.aaaa.aaaa.aaaa.aa637.95628.57748.09886.451,095.35
aa.aaaa.aaaa.aaaa.aaaa.aa610.48609.22720.49843.931,053.5
aa.aaaa.aaaa.aaaa.aaaa.aa27.4719.3527.6142.5241.84
aa.aaaa.aaaa.aaaa.aaaa.aa345.48433.86604.33716.34628.64
aa.aaaa.aaaa.aaaa.aaaa.aa--4.8100
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa39.2117.7319.9663.436.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa39.2117.7319.9663.436.63
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa4,201.54,748.445,697.196,481.157,328.2
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+4.25%+13.02%+19.98%+13.76%+13.07%
aa.aaaa.aaaa.aaaa.aaaa.aa898.961,034.261,158.351,303.71,496
aa.aaaa.aaaa.aaaa.aaaa.aa1,325.071,542.881,772.672,047.542,365.33
aa.aaaa.aaaa.aaaa.aaaa.aa-426.11-508.62-614.32-743.84-869.33
aa.aaaa.aaaa.aaaa.aaaa.aa50.3881.23130.41118.61106.77
aa.aaaa.aaaa.aaaa.aaaa.aa106.19101.0495.98111.1190.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa106.19101.0495.98111.1190.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa142.52212.33269.26297.34280.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa20.831.230.6636.9558.32
aa.aaaa.aaaa.aaaa.aaaa.aa3.8325.9580.51131.88128.03
aa.aaaa.aaaa.aaaa.aaaa.aa117.9155.18158.09128.5194.05
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa515.92574.95681.96793.94814.03
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.aa127.55165.19267.17255.74277.2
aa.aaaa.aaaa.aaaa.aaaa.aa26.4538.7353.09297.36296.13
aa.aaaa.aaaa.aaaa.aaaa.aa3838383055
aa.aaaa.aaaa.aaaa.aaaa.aa--25.0120.6320.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--25.0120.6320.86
aa.aaaa.aaaa.aaaa.aaaa.aa323.92333.03298.68190.21164.84
aa.aaaa.aaaa.aaaa.aaaa.aa93.6297.9180.8583.584.1
aa.aaaa.aaaa.aaaa.aaaa.aa-41.0724.1126.726.49
aa.aaaa.aaaa.aaaa.aaaa.aa230.3194.05193.7280.0254.26
总负债
aa.aaaa.aaaa.aa