贝斯特 (300580)

深圳
货币 CNY
26.06
-0.40(-1.51%)
闭盘

300580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.aa793.511,527.031,623.321,776.211,867.32
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.aa22.7164.65131.87157.25206.48
aa.aaaa.aaaa.aaaa.aaaa.aa-14.93%+184.61%+103.98%+19.25%+31.31%
aa.aaaa.aaaa.aaaa.aaaa.aa-30.05---
aa.aaaa.aaaa.aaaa.aaaa.aa460.53537.56577.22621.41633.62
aa.aaaa.aaaa.aaaa.aaaa.aa456.4536.25576.07605.44633.42
aa.aaaa.aaaa.aaaa.aaaa.aa4.131.321.1515.960.2
aa.aaaa.aaaa.aaaa.aaaa.aa190.58156.47224.46312.46290.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8.365.215.9357.7924.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8.365.215.9357.7924.33
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,853.782,690.42,972.23,429.253,557.72
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+9.3%+45.13%+10.47%+15.38%+3.75%
aa.aaaa.aaaa.aaaa.aaaa.aa805.73852.931,049.661,375.971,421.64
aa.aaaa.aaaa.aaaa.aaaa.aa1,287.31,429.71,711.682,158.162,355.25
aa.aaaa.aaaa.aaaa.aaaa.aa-481.56-576.78-662.02-782.19-933.61
aa.aaaa.aaaa.aaaa.aaaa.aa32.3430.5933.2932.1432.75
aa.aaaa.aaaa.aaaa.aaaa.aa115.99131.18129.24126.99138.94
aa.aaaa.aaaa.aaaa.aaaa.aa-14.814.814.814.8
aa.aaaa.aaaa.aaaa.aaaa.aa115.99116.37114.44112.19124.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa106.19148.69136.68117.9497.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10.2419.4820.4591.2853.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa95.96129.22116.2326.6743.7
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa293.44318.75419.93529.59440.15
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.aa221.48244.54338.64420.77357.87
aa.aaaa.aaaa.aaaa.aaaa.aa27.4431.3634.5134.8136.79
aa.aaaa.aaaa.aaaa.aaaa.aa13.91--0.5-
aa.aaaa.aaaa.aaaa.aaaa.aa---1.52-
aa.aaaa.aaaa.aaaa.aaaa.aa---1-
aa.aaaa.aaaa.aaaa.aaaa.aa---0.52-
aa.aaaa.aaaa.aaaa.aaaa.aa30.6242.8546.7871.9945.49
aa.aaaa.aaaa.aaaa.aaaa.aa8.4418.9214.740.670.15
aa.aaaa.aaaa.aaaa.aaaa.aa-11.0312.6146.3621.95
aa.aaaa.aaaa.aaaa.aaaa.aa22.1912.8919.4324.9523.4
负债合计
aa.aa