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

柯利达 (603828)

上海
货币 CNY
3.05
+0.15(+5.17%)
闭盘

603828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.aa2,835.193,894.843,440.963,318.383,539.01
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.aa293.57694.05289.96358.97460.62
aa.aaaa.aaaa.aaaa.aaaa.aa-36.01%+136.42%-58.22%+23.8%+28.32%
aa.aaaa.aaaa.aaaa.aaaa.aa-30---
aa.aaaa.aaaa.aaaa.aaaa.aa2,398.263,060.843,011.262,854.992,807.99
aa.aaaa.aaaa.aaaa.aaaa.aa2,263.962,896.212,793.752,617.62,775.98
aa.aaaa.aaaa.aaaa.aaaa.aa134.3164.64217.51237.432.01
aa.aaaa.aaaa.aaaa.aaaa.aa36.6313.3510.0119.868.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa55.7376.59109.7384.56261.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa55.7376.59109.7384.56261.67
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa3,993.25,272.155,193.845,246.185,241.16
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+0.04%+32.03%-1.49%+1.01%-0.1%
aa.aaaa.aaaa.aaaa.aaaa.aa439.25472.81556.54539.62549.75
aa.aaaa.aaaa.aaaa.aaaa.aa556.34622.53731.21747.48808.2
aa.aaaa.aaaa.aaaa.aaaa.aa-117.09-149.72-174.68-207.86-258.45
aa.aaaa.aaaa.aaaa.aaaa.aa94.83175.17164.59142.6784.76
aa.aaaa.aaaa.aaaa.aaaa.aa249.63443.53596.39755.75697.99
aa.aaaa.aaaa.aaaa.aaaa.aa147.77138.3144.33--
aa.aaaa.aaaa.aaaa.aaaa.aa101.86305.23552.06755.75697.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa374.3285.79435.37489.76369.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa88.7473.7120.83181.99176.63
aa.aaaa.aaaa.aaaa.aaaa.aa2.472.521.310.950.58
aa.aaaa.aaaa.aaaa.aaaa.aa283.08209.58313.22306.82192.43
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa2,672.383,189.73,209.913,673.973,685.55
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.aa1,760.711,951.551,977.291,742.471,949.47
aa.aaaa.aaaa.aaaa.aaaa.aa40.742.7138.4737.6533.21
aa.aaaa.aaaa.aaaa.aaaa.aa447.8759.93796.181,490.921,128.13
aa.aaaa.aaaa.aaaa.aaaa.aa123.7531.015.9350.6465.9
aa.aaaa.aaaa.aaaa.aaaa.aa123.7531.010.7745.4260.48
aa.aaaa.aaaa.aaaa.aaaa.aa--5.165.225.42
aa.aaaa.aaaa.aaaa.aaaa.aa299.41404.52392.05352.28508.84
aa.aaaa.aaaa.aaaa.aaaa.aa16.52.450.511.88-
aa.aaaa.aaaa.aaaa.aaaa.aa-59.5270.7695.669.55
aa.aaaa.aaaa.aaaa.aaaa.aa282.91342.55320.78