科华恒盛 (002335)

深圳
货币 CNY
27.13
-1.05(-3.73%)
闭盘

002335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.aa3,266.183,403.883,846.744,438.526,108.32
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.aa645.8772.33528.06608.46890.13
aa.aaaa.aaaa.aaaa.aaaa.aa-19.07%+19.59%-31.63%+15.22%+46.29%
aa.aaaa.aaaa.aaaa.aaaa.aa----277.96
aa.aaaa.aaaa.aaaa.aaaa.aa1,866.712,026.572,492.752,567.313,585.58
aa.aaaa.aaaa.aaaa.aaaa.aa1,709.021,926.332,329.092,435.413,448.9
aa.aaaa.aaaa.aaaa.aaaa.aa157.69100.24163.66131.9136.68
aa.aaaa.aaaa.aaaa.aaaa.aa418.2427.93469.65980.92710.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa155.46177.05155.93281.83193.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa155.46177.05155.93281.83193.33
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa7,831.798,329.239,616.229,977.7611,867.81
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+4.21%+6.35%+15.45%+3.76%+18.94%
aa.aaaa.aaaa.aaaa.aaaa.aa3,071.583,367.684,107.653,844.063,686.06
aa.aaaa.aaaa.aaaa.aaaa.aa3,607.29-5,655.085,725.395,875.83
aa.aaaa.aaaa.aaaa.aaaa.aa-535.71--1,547.42-1,881.33-2,189.77
aa.aaaa.aaaa.aaaa.aaaa.aa13.8528.0631.2444.3416.12
aa.aaaa.aaaa.aaaa.aaaa.aa1,117.631,116.311,157.921,313.951,256.75
aa.aaaa.aaaa.aaaa.aaaa.aa702.92702.77680.14678.97678.97
aa.aaaa.aaaa.aaaa.aaaa.aa414.71413.54477.78634.98577.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa362.55413.29472.67336.94400.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-73.6682.3494.36122.07
aa.aaaa.aaaa.aaaa.aaaa.aa90.8895.57133.81126.37134.27
aa.aaaa.aaaa.aaaa.aaaa.aa161.74172.03133.2864.7496.91
aa.aaaa.aaaa.aaaa.aaaa.aa109.9372.03123.2351.4747.31
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,535.413,006.253,094.524,202.064,445.23
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.aa1,597.581,665.271,895.792,787.373,734.96
aa.aaaa.aaaa.aaaa.aaaa.aa134.9123.92168.42166.9195.71
aa.aaaa.aaaa.aaaa.aaaa.aa307.64471.22282.89395.41
aa.aaaa.aaaa.aaaa.aaaa.aa302.34485.98451.13402.22187.44
aa.aaaa.aaaa.aaaa.aaaa.aa302.34485.98317.55257.4657.34
aa.aaaa.aaaa.aaaa.aaaa.aa--133.58144.76130.1
aa.aaaa.aaaa.aaaa.aaaa.aa192.94259.86296.3450.18326.12
aa.aaaa.aaaa.aaaa.aaaa.aa26.0532.0423.324.9921.48
aa.aaaa.aaaa.aaaa.aaaa.aa141.83120.45149.75296.05230.83
aa.aaaa.aaaa.aaaa.aaaa.aa25.05107.37123.25129.1473.81
负债合计
aa.aa