中钨高新 (000657)

深圳
货币 CNY
9.53
+0.18(+1.93%)
闭盘

000657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.aa4,281.725,299.245,676.937,095.918,152.43
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.aa768.59947.27968.61760.63866.66
aa.aaaa.aaaa.aaaa.aaaa.aa-15.79%+23.25%+2.25%-21.47%+13.94%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,498.011,647.871,692.063,238.473,743.59
aa.aaaa.aaaa.aaaa.aaaa.aa1,439.371,612.541,647.753,182.963,676.82
aa.aaaa.aaaa.aaaa.aaaa.aa58.6535.3444.3155.5166.77
aa.aaaa.aaaa.aaaa.aaaa.aa1,852.472,524.812,809.872,925.413,333.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa162.64179.29206.4170.69207.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa162.64179.29206.4170.69207.27
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa7,840.589,203.189,818.0911,697.4912,975.35
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+5.43%+17.38%+6.68%+19.14%+10.92%
aa.aaaa.aaaa.aaaa.aaaa.aa2,838.823,129.453,350.263,779.213,935.3
aa.aaaa.aaaa.aaaa.aaaa.aa7,466.178,062.668,597.99,372.169,902.24
aa.aaaa.aaaa.aaaa.aaaa.aa-4,627.35-4,933.2-5,247.64-5,592.95-5,966.94
aa.aaaa.aaaa.aaaa.aaaa.aa3.367.557.56.185.61
aa.aaaa.aaaa.aaaa.aaaa.aa526.74525.63506.37486.11475.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa526.74525.63506.37486.11475.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa189.94241.3277.02330.07406.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa82.6490.2986.03115.36110.86
aa.aaaa.aaaa.aaaa.aaaa.aa10.8823.3720.9118.0616.05
aa.aaaa.aaaa.aaaa.aaaa.aa96.42127.65170.07196.66279.48
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa3,202.742,810.132,835.033,961.334,652.88
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.aa580.13596.95589.3909.681,347.57
aa.aaaa.aaaa.aaaa.aaaa.aa114.59121.35148.53142.5109.85
aa.aaaa.aaaa.aaaa.aaaa.aa2,107.861,516.42455.92790.23986.88
aa.aaaa.aaaa.aaaa.aaaa.aa49193.171,158.62610.3764.69
aa.aaaa.aaaa.aaaa.aaaa.aa49193.171,143.69579.28741.68
aa.aaaa.aaaa.aaaa.aaaa.aa--14.9331.0323.01
aa.aaaa.aaaa.aaaa.aaaa.aa351.16382.23482.651,508.621,443.89
aa.aaaa.aaaa.aaaa.aaaa.aa8.615.437.5249.8554.86
aa.aaaa.aaaa.aaaa.aa