迪威迅 (300167)

深圳
货币 CNY
2.64
-0.03(-1.12%)
闭盘

300167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.aa761.97556.1583.2525.33498.34
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.aa162.5775.5269.0147.5158.28
aa.aaaa.aaaa.aaaa.aaaa.aa+127.71%-53.54%-8.63%-31.15%+22.67%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa463.44363.09425.39409.03373.02
aa.aaaa.aaaa.aaaa.aaaa.aa324.44252.75322.92331.19320.17
aa.aaaa.aaaa.aaaa.aaaa.aa139110.34102.4677.8452.85
aa.aaaa.aaaa.aaaa.aaaa.aa79.754.9846.9238.5131.96
aa.aaaa.aaaa.aaaa.aaaa.aa--0.01--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa45.9158.8839.8730.2935.08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa45.9158.8839.8730.2935.08
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,046.68794.09745.03708.21631.66
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+1.58%-24.13%-6.18%-4.94%-10.81%
aa.aaaa.aaaa.aaaa.aaaa.aa52.9366.0374.7786.2648.6
aa.aaaa.aaaa.aaaa.aaaa.aa110.57125.89141.99145.46102.53
aa.aaaa.aaaa.aaaa.aaaa.aa-57.64-59.86-67.22-59.19-53.92
aa.aaaa.aaaa.aaaa.aaaa.aa23.3726.3522.5732.331.99
aa.aaaa.aaaa.aaaa.aaaa.aa15.6619.430.525.5122.09
aa.aaaa.aaaa.aaaa.aaaa.aa5.785.7812.139.097.33
aa.aaaa.aaaa.aaaa.aaaa.aa9.8813.6318.3716.4214.76
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa192.76126.2133.9938.830.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa169.4987.13---
aa.aaaa.aaaa.aaaa.aaaa.aa22.4932.9430.7830.8522.93
aa.aaaa.aaaa.aaaa.aaaa.aa0.783.391.336.326.02
aa.aaaa.aaaa.aaaa.aaaa.aa-2.751.881.631.69
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa454.49320.09417.75500.22528.05
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.aa123.6589.78147.93168.99219.32
aa.aaaa.aaaa.aaaa.aaaa.aa36.9425.2131.8843.871.64
aa.aaaa.aaaa.aaaa.aaaa.aa201.1162.33120.5399.5110.74
aa.aaaa.aaaa.aaaa.aaaa.aa19.8-3.0918.732.37
aa.aaaa.aaaa.aaaa.aaaa.aa19.8----
aa.aaaa.aaaa.aaaa.aaaa.aa--3.0918.732.37
aa.aaaa.aaaa.aaaa.aaaa.aa7342.77114.32169.2123.98
aa.aaaa.aaaa.aaaa.aaaa.aa9.497.557.577.718.82
aa.aaaa.aaaa.aaaa.aaaa.aa25.5717.6926.415.1321.81
aa.aaaa.aaaa.aaaa.aaaa.aa37.9517.5380.35146.3693.35