诺亚控股-S (6686)

香港
货币 HKD
19.30
0.00(0.00%)
闭盘

6686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.aa6,731.226,703.165,516.816,317.157,117.06
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.aa4,387.355,005.213,404.64,403.925,192.13
aa.aaaa.aaaa.aaaa.aaaa.aa+62.25%+14.08%-31.98%+29.35%+17.9%
aa.aaaa.aaaa.aaaa.aaaa.aa671.26114.9378108.31294.92
aa.aaaa.aaaa.aaaa.aaaa.aa1,601.341,373.581,855.181,407.311,184.79
aa.aaaa.aaaa.aaaa.aaaa.aa783.22914.431,208.69912.29826.32
aa.aaaa.aaaa.aaaa.aaaa.aa114.32----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa71.28209.44164.22189.94360.68
aa.aaaa.aaaa.aaaa.aaaa.aa6.599.990.5123.2154.43
aa.aaaa.aaaa.aaaa.aaaa.aa64.69199.45163.71166.74206.25
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa9,802.69,399.5910,889.7911,798.1412,685.38
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+22.31%-4.11%+15.85%+8.34%+7.52%
aa.aaaa.aaaa.aaaa.aaaa.aa648.51522.822,804.592,654.512,621.22
aa.aaaa.aaaa.aaaa.aaaa.aa981.12894.523,249.463,201.53,202.52
aa.aaaa.aaaa.aaaa.aaaa.aa-332.61-371.7-444.88-546.99-581.31
aa.aaaa.aaaa.aaaa.aaaa.aa2,153.351,801.072,070.662,265.922,337.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa269.52372.53497.74560.57610.08
aa.aaaa.aaaa.aaaa.aaaa.aa--666248.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa167.43224.24335.91436.44431.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa102.09148.2995.8362.12129.88
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,505.051,881.12,283.041,904.961,891.22
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.aa--71.59117.15104.48
aa.aaaa.aaaa.aaaa.aaaa.aa727.21916.491,283.7850.73795.34
aa.aaaa.aaaa.aaaa.aaaa.aa50.7924.0610.8310.46188.7
aa.aaaa.aaaa.aaaa.aaaa.aa11.6786.4791.2984.3661.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.6786.4791.2984.3661.83
aa.aaaa.aaaa.aaaa.aaaa.aa715.37854.07825.63842.27740.87
aa.aaaa.aaaa.aaaa.aaaa.aa126.74140.78190.26126.8589.69
aa.aaaa.aaaa.aaaa.aaaa.aa100.6971.6163.6367.9772.82
aa.aaaa.aaaa.aaaa.aa