苏大维格 (300331)

深圳
货币 CNY
20.29
-0.01(-0.05%)
闭盘

300331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.aa1,261.891,681.532,376.711,910.691,851.89
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.aa200.03352.28814.96779.83584.93
aa.aaaa.aaaa.aaaa.aaaa.aa-28.1%+76.12%+131.34%-4.31%-24.99%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa656.72737.04811.34549.73632.37
aa.aaaa.aaaa.aaaa.aaaa.aa653.48724.67795.88533.36615.58
aa.aaaa.aaaa.aaaa.aaaa.aa3.2512.3715.4516.3716.79
aa.aaaa.aaaa.aaaa.aaaa.aa364.11486.9629.08507.02559.18
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38.0274.8254.4246.0949.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38.0274.8254.4246.0949.9
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa2,442.243,083.563,591.163,243.923,117.97
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+16.5%+26.26%+16.46%-9.67%-3.88%
aa.aaaa.aaaa.aaaa.aaaa.aa552.63723.95877.4970.01940.56
aa.aaaa.aaaa.aaaa.aaaa.aa865.491,080.621,289.811,408.791,471.49
aa.aaaa.aaaa.aaaa.aaaa.aa-312.87-356.67-412.41-438.78-530.93
aa.aaaa.aaaa.aaaa.aaaa.aa---12.2511.2
aa.aaaa.aaaa.aaaa.aaaa.aa507.93476.3162.83179.58167.7
aa.aaaa.aaaa.aaaa.aaaa.aa421.58391.6382.0182.0174.76
aa.aaaa.aaaa.aaaa.aaaa.aa86.3584.6780.8197.5792.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa119.79201.78174.22171.39146.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21.5445.7559.2592.5283.65
aa.aaaa.aaaa.aaaa.aaaa.aa20.6333.6545.4444.2438.06
aa.aaaa.aaaa.aaaa.aaaa.aa77.63122.3869.5434.6324.92
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa882.311,259.531,318.761,215.171,131.57
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.aa352.67388.16491.8451.67465.33
aa.aaaa.aaaa.aaaa.aaaa.aa37.0844.9949.6346.7246.37
aa.aaaa.aaaa.aaaa.aaaa.aa449.99671.45591.91604.94527.29
aa.aaaa.aaaa.aaaa.aaaa.aa--17.6951.998.54
aa.aaaa.aaaa.aaaa.aaaa.aa--16.75517.5
aa.aaaa.aaaa.aaaa.aaaa.aa--0.940.991.04
aa.aaaa.aaaa.aaaa.aaaa.aa42.57154.93167.7259.8584.05
aa.aaaa.aaaa.aaaa.aaaa.aa5.8911.341.060.990.91
aa.aaaa.aaaa.aaaa.aaaa.aa28.1638.4658.4252.4857.44
aa.aaaa.aaaa.aaaa.aaaa.aa8.53105.13108.246.3825.7
负债合计
aa.aa