沃森生物 (300142)

深圳
货币 CNY
11.13
+0.14(+1.27%)
闭盘·

300142资产负债表

全部折叠
截止:
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
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa4,780.267,680.298,948.468,733.177,066.83
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.aa1,961.583,443.393,873.484,364.533,763.57
aa.aaaa.aaaa.aaaa.aaaa.aa-17.62%+75.54%+12.49%+12.68%-13.77%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,308.353,255.373,992.933,214.792,468.44
aa.aaaa.aaaa.aaaa.aaaa.aa2,003.572,480.513,576.83,100.612,409.64
aa.aaaa.aaaa.aaaa.aaaa.aa304.77774.86416.13114.1858.8
aa.aaaa.aaaa.aaaa.aaaa.aa483.56873.59995.811,034.64752.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26.77107.9486.25119.2182.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26.77107.9486.25119.2182.22
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa9,638.2913,674.1115,336.0315,588.8714,724.31
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+37.34%+41.87%+12.15%+1.65%-5.55%
aa.aaaa.aaaa.aaaa.aaaa.aa1,590.042,603.813,160.743,768.354,078.5
aa.aaaa.aaaa.aaaa.aaaa.aa2,181.113,318.523,931.594,776.035,339.56
aa.aaaa.aaaa.aaaa.aaaa.aa-591.07-714.72-770.85-1,007.68-1,261.05
aa.aaaa.aaaa.aaaa.aaaa.aa1,604.691,491.121,291.711,057.341,637.89
aa.aaaa.aaaa.aaaa.aaaa.aa305.34468.631,200.71,119.541,068.78
aa.aaaa.aaaa.aaaa.aaaa.aa33.6633.6633.6633.6633.66
aa.aaaa.aaaa.aaaa.aaaa.aa271.68434.981,167.041,085.891,035.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,357.971,430.27734.42910.46872.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa----7.27
aa.aaaa.aaaa.aaaa.aaaa.aa138.55168.01124.84103.44104.56
aa.aaaa.aaaa.aaaa.aaaa.aa8901,021.62309.38473.48513.86
aa.aaaa.aaaa.aaaa.aaaa.aa329.41240.63300.2333.54246.62
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,421.973,235.43,508.793,203.912,370
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.aa607.791,258.151,836.31,805.081,567.78
aa.aaaa.aaaa.aaaa.aaaa.aa497.41754.711,189.49722.05549.81
aa.aaaa.aaaa.aaaa.aaaa.aa4031097.18320.27-
aa.aaaa.aaaa.aaaa.aaaa.aa-4.623.3530.6646.83
aa.aaaa.aaaa.aaaa.aaaa.aa---8.7938.98
aa.aaaa.aaaa.aaaa.aaaa.aa-4.623.3521.887.85
aa.aaaa.aaaa.aaaa.aaaa.aa276.77907.93362.47325.85205.59
aa.aaaa.aaaa.aaaa.aaaa.aa68.542.0319.4714.130
aa.aaaa.aaaa.aaaa.aaaa.aa9.6835.2966.78160.47106.18
aa.aaaa.aaaa.aaaa.aaaa.aa198.55870.61276.22151.2599.4
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,790.413,675.324,346.234,193.513,216.45
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa+32.45%+105.28%+18.25%-3.51%-23.3%
aa.aaaa.aaaa.aaaa.aaaa.aa--314.24434.9433.34
aa.aaaa.aaaa.aaaa.aaaa.aa-1.0627.7420.611.77
aa.aaaa.aaaa.aaaa.aaaa.aa368.44438.85495.46534.11401.34
aa.aaaa.aaaa.aaaa.aaaa.aa256.18344.3404.53423.33278.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa112.2794.5690.9468.7155.91
aa.aaaa.aaaa.aaaa.aaaa.aa---42.0867
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa7,847.889,998.810,989.811,395.3611,507.86
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,808.376,372.966,572.746,506.866,148.23
aa.aaaa.aaaa.aaaa.aaaa.aa1,546.241,601.341,607.241,607.351,599.35
aa.aaaa.aaaa.aaaa.aaaa.aa3,262.134,771.624,965.54,899.514,548.88
aa.aaaa.aaaa.aaaa.aaaa.aa1,545.511,894.952,580.472,983.873,110.04
aa.aaaa.aaaa.aaaa.aaaa.aa190.88216.33-69.24-141.45171.28
aa.aaaa.aaaa.aaaa.aaaa.aa---286.42-358.63-
aa.aaaa.aaaa.aaaa.aaaa.aa190.88216.33217.18217.18171.28
aa.aaaa.aaaa.aaaa.aaaa.aa1,303.121,514.571,905.822,046.082,078.32
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa9,638.2913,674.1115,336.0315,588.8714,724.31
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa-5.67365.33486.15491.94
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa--+6,346.19%+33.07%+1.19%
* 百万 CNY(以每股计数的项目除外)
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