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金智科技 (002090)

深圳
货币 CNY
9.10
+0.10(+1.11%)
闭盘

002090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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa2,244.112,294.792,093.432,186.72,421.89
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.aa590.14592.37544.79557.46770.87
aa.aaaa.aaaa.aaaa.aaaa.aa+2.48%+0.38%-8.03%+2.33%+38.28%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,015.631,375.561,187.141,209.351,071.39
aa.aaaa.aaaa.aaaa.aaaa.aa942.431,313.711,141.851,167.011,043.25
aa.aaaa.aaaa.aaaa.aaaa.aa73.261.8545.342.3428.14
aa.aaaa.aaaa.aaaa.aaaa.aa529.91230.05244.06345.85362.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa108.4476.81116.4363.0367.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa108.4476.81116.4363.0367.21
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa3,716.263,484.362,502.122,608.72,920.95
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-3.94%-6.24%-28.19%+4.26%+11.97%
aa.aaaa.aaaa.aaaa.aaaa.aa723.31481.56203.27186.91215.35
aa.aaaa.aaaa.aaaa.aaaa.aa996.25794.62452.95463.68502.98
aa.aaaa.aaaa.aaaa.aaaa.aa-272.94-313.06-249.68-276.77-287.63
aa.aaaa.aaaa.aaaa.aaaa.aa106.52132.1587.1497.9772.76
aa.aaaa.aaaa.aaaa.aaaa.aa64.2766.4557.9656.2754.75
aa.aaaa.aaaa.aaaa.aaaa.aa33.1931.8928.1928.1928.19
aa.aaaa.aaaa.aaaa.aaaa.aa31.0834.5629.7728.0826.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa578.05509.4260.3280.85156.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa48.2857.1956.0780.57103
aa.aaaa.aaaa.aaaa.aaaa.aa2.561.590.450.282.19
aa.aaaa.aaaa.aaaa.aaaa.aa527.2450.643.79-51.02
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa1,820.981,969.241,183.761,335.531,430.2
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.aa728.62784.74595.29678.78768.89
aa.aaaa.aaaa.aaaa.aaaa.aa42.9365.2568.4573.8376.06
aa.aaaa.aaaa.aaaa.aaaa.aa718.85693.93122.81141.01109.16
aa.aaaa.aaaa.aaaa.aaaa.aa53.5253.830.13-1.23
aa.aaaa.aaaa.aaaa.aaaa.aa5353.31--0
aa.aaaa.aaaa.aaaa.aaaa.aa0.520.520.13-1.23
aa.aaaa.aaaa.aaaa.aaaa.aa277.06371.49397.08441.91474.86
aa.aaaa.aaaa.aaaa.aaaa.aa9.511.5110.394.2711.73
aa.aaaa.aaaa.aaaa.aaaa.aa208.27300.78319.34345.34390.31
aa.aaaa.aaaa.aaaa.aaaa.aa59.2969.2167.3592.372.82
总负债
aa.aaaa.aa