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建科院 (300675)

深圳
货币 CNY
免责声明
14.40
-2.06(-12.52%)
延迟数据

300675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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa593.43728.32681.74673.41683.71
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.aa210.86291.17224.4163.73168.89
aa.aaaa.aaaa.aaaa.aaaa.aa+44.05%+38.08%-22.93%-27.04%+3.15%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa326.81407.08442.82493.77501.5
aa.aaaa.aaaa.aaaa.aaaa.aa313.87405.55441.75492.58493.09
aa.aaaa.aaaa.aaaa.aaaa.aa12.941.531.071.198.41
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.10.10.070.06
aa.aaaa.aaaa.aaaa.aaaa.aa0.684.7210.530.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.2325.2513.4115.3213.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.2325.2513.4115.3213.1
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,057.461,309.961,337.411,382.231,433.49
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,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+24.78%+23.88%+2.1%+3.35%+3.71%
aa.aaaa.aaaa.aaaa.aaaa.aa313.23440.65529.91131.51126.57
aa.aaaa.aaaa.aaaa.aaaa.aa419.58565.66691.82330.32324.5
aa.aaaa.aaaa.aaaa.aaaa.aa-106.36-125.01-161.91-198.81-197.93
aa.aaaa.aaaa.aaaa.aaaa.aa3.743.613.433.553.57
aa.aaaa.aaaa.aaaa.aaaa.aa89.9991.1484.6332.828.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa89.9991.1484.6332.828.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa57.0746.2537.71540.96591.02
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18.1221.2619.6413.815.82
aa.aaaa.aaaa.aaaa.aaaa.aa35.6221.5712.764.373.68
aa.aaaa.aaaa.aaaa.aaaa.aa3.323.425.32522.79571.52
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa371.13501.64476.69485.31542.24
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.aa158.17214.36212.42209.46204.54
aa.aaaa.aaaa.aaaa.aaaa.aa42.3852.0744.235.2613.28
aa.aaaa.aaaa.aaaa.aaaa.aa100.15110.1120.12119.58230.49
aa.aaaa.aaaa.aaaa.aaaa.aa0.2-28.0822.8123.78
aa.aaaa.aaaa.aaaa.aaaa.aa0.2-6.0912.3712.34
aa.aaaa.aaaa.aaaa.aaaa.aa--21.9910.4411.44
aa.aaaa.aaaa.aaaa.aaaa.aa70.23125.1171.8798.270.14
aa.aaaa.aaaa.aaaa.aaaa.aa12.719.153.935.014.19
aa.aaaa.aaaa.aaaa.aaaa.aa-23.2515.6316.319.49
aa.aaaa.aaaa.aaaa.aaaa.aa57.5292.7152.3276.8856.46
总负债
aa.aaaa.aa