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恺英网络 (002517)

深圳
货币 CNY
免责声明
11.330
+0.240(+2.16%)
延迟数据

002517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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa2,271.41,939.392,737.423,947.614,549.83
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.aa804.3732.71,177.942,550.972,806.87
aa.aaaa.aaaa.aaaa.aaaa.aa-8.69%-8.9%+60.77%+116.56%+10.03%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa798.32577.231,012.871,090.81,389.03
aa.aaaa.aaaa.aaaa.aaaa.aa671.84406.48922.881,049.451,314.21
aa.aaaa.aaaa.aaaa.aaaa.aa126.48170.7589.9841.3574.82
aa.aaaa.aaaa.aaaa.aaaa.aa-3.7916.1510.4619.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa251.17345.5367.07295.37334.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa251.17345.5367.07295.37334.34
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa3,844.883,544.64,399.65,780.956,610.37
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-36.62%-7.81%+24.12%+31.4%+14.35%
aa.aaaa.aaaa.aaaa.aaaa.aa22.8815.5743.6263.2336.14
aa.aaaa.aaaa.aaaa.aaaa.aa63.3252.5390.32132.86128.31
aa.aaaa.aaaa.aaaa.aaaa.aa-40.43-36.96-46.7-69.63-92.16
aa.aaaa.aaaa.aaaa.aaaa.aa559.35600.14536.74587.59724.58
aa.aaaa.aaaa.aaaa.aaaa.aa861.37863.78868.35879.94882.85
aa.aaaa.aaaa.aaaa.aaaa.aa852.39852.26852.26852.26852.26
aa.aaaa.aaaa.aaaa.aaaa.aa8.9811.5116.0927.6830.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa129.89125.73213.47302.59416.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa78.8359.9741.9714.611.92
aa.aaaa.aaaa.aaaa.aaaa.aa51.0565.76171.38241.12200.43
aa.aaaa.aaaa.aaaa.aaaa.aa--0.1246.87204.62
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa751.32483.29583.461,201.161,349.66
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.aa402.54254.89266.75312.15442.1
aa.aaaa.aaaa.aaaa.aaaa.aa74.548.8576.69100.11111.05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--10.9521.5412.09
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--10.9521.5412.09
aa.aaaa.aaaa.aaaa.aaaa.aa274.27179.55229.07767.36784.43
aa.aaaa.aaaa.aaaa.aaaa.aa3.039.7632.019.6862.42
aa.aaaa.aaaa.aaaa.aaaa.aa56.9254.09105.69159.21171.82
aa.aaaa.aaaa.aaaa.aaaa.aa214.33115.791.37598.47550.19
总负债
aa.aaaa.aa