GQY视讯 (300076)

深圳
货币 CNY
7.21
-0.23(-3.09%)
闭盘

300076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
2021
01/01
2022
01/01
2023
01/01
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa953.88936.24912.67834.72785.46
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.aa554.68258.38130.72144.1884.74
aa.aaaa.aaaa.aaaa.aaaa.aa+26.08%-53.42%-49.41%+10.3%-41.23%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa85.92141.06139.3110.96139.02
aa.aaaa.aaaa.aaaa.aaaa.aa75.98130.34136.21106.38129.65
aa.aaaa.aaaa.aaaa.aaaa.aa9.9510.723.094.589.38
aa.aaaa.aaaa.aaaa.aaaa.aa40.8535.2160.6550.8438.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.0514.3210.2713.9214.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.0514.3210.2713.9214.55
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,091.81,124.241,125.741,120.461,078.49
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-0.99%+2.97%+0.13%-0.47%-3.75%
aa.aaaa.aaaa.aaaa.aaaa.aa66.4666.1671.6398.66105.47
aa.aaaa.aaaa.aaaa.aaaa.aa93.496.36105.6137.07146.44
aa.aaaa.aaaa.aaaa.aaaa.aa-26.93-30.2-33.97-38.4-40.97
aa.aaaa.aaaa.aaaa.aaaa.aa45.3252.7576.88116.37117.85
aa.aaaa.aaaa.aaaa.aaaa.aa12.5543.1441.9540.7639.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12.5543.1441.9540.7639.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.5925.9522.6129.9530.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-14.478.5210.739.49
aa.aaaa.aaaa.aaaa.aaaa.aa12.249.679.8712.6315.14
aa.aaaa.aaaa.aaaa.aaaa.aa---2.21.66
aa.aaaa.aaaa.aaaa.aaaa.aa1.351.814.224.393.83
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa73.1287.4690.21105.5888.65
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