中材科技 (002080)

深圳
货币 CNY
12.92
+0.53(+4.28%)
闭盘

002080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
2023
01/01
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa10,623.5913,409.7214,379.1723,512.5221,282.86
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.aa1,655.012,983.642,634.565,904.083,542.25
aa.aaaa.aaaa.aaaa.aaaa.aa+35.85%+80.28%-11.7%+124.1%-40%
aa.aaaa.aaaa.aaaa.aaaa.aa---120-
aa.aaaa.aaaa.aaaa.aaaa.aa6,261.657,768.48,838.5812,988.0312,712.43
aa.aaaa.aaaa.aaaa.aaaa.aa6,150.877,673.748,738.2512,692.2812,304.1
aa.aaaa.aaaa.aaaa.aaaa.aa110.7894.66100.33295.75408.33
aa.aaaa.aaaa.aaaa.aaaa.aa2,151.42,142.432,250.313,752.633,904.97
aa.aaaa.aaaa.aaaa.aaaa.aa0.415.611.073.41.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa555.12509.64654.65679.371,121.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa555.12509.64654.65679.371,121.79
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa29,285.1134,607.0937,626.5952,715.7756,807.53
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+21.63%+18.17%+8.73%+40.1%+7.76%
aa.aaaa.aaaa.aaaa.aaaa.aa15,804.0217,706.6219,997.9925,394.1831,255.8
aa.aaaa.aaaa.aaaa.aaaa.aa21,123.123,555.226,601.6233,491.6940,659.97
aa.aaaa.aaaa.aaaa.aaaa.aa-5,319.08-5,848.58-6,603.64-8,097.51-9,404.17
aa.aaaa.aaaa.aaaa.aaaa.aa351.25386.18347.95469.77624.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,400.711,387.71,328.251,832.292,252.35
aa.aaaa.aaaa.aaaa.aaaa.aa36.9548.2748.2748.2748.27
aa.aaaa.aaaa.aaaa.aaaa.aa1,363.751,339.441,279.981,784.032,204.09
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,105.541,716.861,573.241,5071,392.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa238.28245.68253.99597.56571.57
aa.aaaa.aaaa.aaaa.aaaa.aa305.33264.91304.34411.15439.68
aa.aaaa.aaaa.aaaa.aaaa.aa561.931,206.281,014.91498.29380.95
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa11,651.5613,296.7713,582.6915,675.6919,111.26
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.aa5,208.166,109.917,172.0310,916.7611,014.19
aa.aaaa.aaaa.aaaa.aaaa.aa559.25750.63843.11,001.831,111.62
aa.aaaa.aaaa.aaaa.aaaa.aa4,578.883,590.022,079.211,829.81864.81
aa.aaaa.aaaa.aaaa.aaaa.aa732.681,919.982,561.66947.784,592.99
aa.aaaa.aaaa.aaaa.aaaa.aa732.681,919.982,552.28914.24,565.89
aa.aaaa.aaaa.aaaa.aaaa.aa--9.3833.5927.1
aa.aaaa.aaaa.aaaa.aaaa.aa572.59926.22926.69979.511,527.65
aa.aaaa.aaaa.aaaa.aaaa.aa111.72116.18207.25118.4389.79
aa.aaaa.aaaa.aaaa.aaaa.aa276.65364.88360.85412.34501.43
aa.aaaa.aaaa.aaaa.aaaa.aa184.22445.16358.6448.73936.43
负债合计
aa.aa