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

和硕 (4938)

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4938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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa475,833.91582,130.86564,850.83502,487.78420,400.9
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.aa145,795.91125,996.71111,024.0984,577.3897,721.59
aa.aaaa.aaaa.aaaa.aaaa.aa+37.46%-13.58%-11.88%-23.82%+15.54%
aa.aaaa.aaaa.aaaa.aaaa.aa3,564.9240,943.5530,316.9412,012.755,571.74
aa.aaaa.aaaa.aaaa.aaaa.aa207,811.11225,979.18259,162.07191,576.32155,337.95
aa.aaaa.aaaa.aaaa.aaaa.aa206,338.41223,963.69249,533.46190,247.18154,906.36
aa.aaaa.aaaa.aaaa.aaaa.aa1,472.72,015.499,628.611,329.14431.59
aa.aaaa.aaaa.aaaa.aaaa.aa106,063.49165,142.39148,061.2199,441.53105,615.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,796.9510,123.724,615.095,854.9543,976.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,796.9510,123.724,615.095,854.9543,976.23
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa570,519.79684,346.61676,770.36636,222.79557,069.2
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-2.37%+19.95%-1.11%-5.99%-12.44%
aa.aaaa.aaaa.aaaa.aaaa.aa86,137.3689,967.0875,972.9985,865.7480,232.06
aa.aaaa.aaaa.aaaa.aaaa.aa177,017.21191,536.11165,137.38177,661.53174,070.2
aa.aaaa.aaaa.aaaa.aaaa.aa-90,879.85-101,569.03-89,164.39-91,795.79-93,838.14
aa.aaaa.aaaa.aaaa.aaaa.aa2,151.685,728.6526,021.6931,809.8636,621.67
aa.aaaa.aaaa.aaaa.aaaa.aa1,297.89386.98208.19225.01238.26
aa.aaaa.aaaa.aaaa.aaaa.aa1,048.5641.1740.04--
aa.aaaa.aaaa.aaaa.aaaa.aa249.33345.81168.15225.01238.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,098.956,133.049,716.6715,834.3919,576.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,305.613,526.492,820.832,794.742,224.32
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,793.342,606.546,895.8513,039.6517,351.98
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa345,586.66444,312.18428,588.05365,436282,255.61
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.aa218,101.57256,879.27266,661.54202,467.36176,615.92
aa.aaaa.aaaa.aaaa.aaaa.aa26,992.7636,210.4925,898.9924,131.5720,773.39
aa.aaaa.aaaa.aaaa.aaaa.aa64,808.79105,242.8994,023.379,589.4545,164.34
aa.aaaa.aaaa.aaaa.aaaa.aa6,852.548,501.694,094.628,639.5512,281.82
aa.aaaa.aaaa.aaaa.aaaa.aa5,657.56,954.633,026.957,273.4711,752.01
aa.aaaa.aaaa.aaaa.aaaa.aa1,195.041,547.061,067.671,366.07529.81
aa.aaaa.aaaa.aaaa.aaaa.aa28,831.0137,477.8537,909.650,608.0727,420.15
aa.aaaa.aaaa.aaaa.aaaa.aa4,037.783,097.382,598.935,264.94,100.32
aa.aaaa.aaaa.aaaa.aaaa.aa1,522.221,053.311,325.271,200.271,672.85
aa.aaaa.aaaa.aaaa.aa