兴民智通 (002355)

深圳
货币 CNY
7.38
+0.20(+2.79%)
闭盘

002355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.aa2,888.862,506.61,498.64838.24687.35
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.aa394.51449.84175.2795.0260.39
aa.aaaa.aaaa.aaaa.aaaa.aa-27.01%+14.02%-61.04%-45.79%-36.44%
aa.aaaa.aaaa.aaaa.aaaa.aa170.82-157.8--
aa.aaaa.aaaa.aaaa.aaaa.aa801.92742.96403.93205.44166.88
aa.aaaa.aaaa.aaaa.aaaa.aa786.73629.43355.93201.47163.74
aa.aaaa.aaaa.aaaa.aaaa.aa15.19113.53483.973.14
aa.aaaa.aaaa.aaaa.aaaa.aa1,263.111,085662.68501.28414.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa177.8228.898.9536.545.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa177.8228.898.9536.545.5
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa4,846.184,292.523,284.012,582.032,252.31
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-1.19%-11.42%-23.49%-21.38%-12.77%
aa.aaaa.aaaa.aaaa.aaaa.aa1,189.45987.12897.98720.46631.31
aa.aaaa.aaaa.aaaa.aaaa.aa2,025.61,942.281,965.171,867.481,858.15
aa.aaaa.aaaa.aaaa.aaaa.aa-836.16-955.17-1,067.19-1,147.01-1,226.84
aa.aaaa.aaaa.aaaa.aaaa.aa317.75305.62588.81684.04635.35
aa.aaaa.aaaa.aaaa.aaaa.aa346.61355.45105.76102.891.49
aa.aaaa.aaaa.aaaa.aaaa.aa247.79247.79---
aa.aaaa.aaaa.aaaa.aaaa.aa98.82107.66105.76102.891.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa103.51137.73192.81236.48206.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa64.62106.68165.18140.17101.39
aa.aaaa.aaaa.aaaa.aaaa.aa5.513.812.51.831.08
aa.aaaa.aaaa.aaaa.aaaa.aa33.3827.2525.1494.49104.33
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,570.251,652.221,248.021,079.991,075.49
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.aa434.31364.3267.76152.69122.03
aa.aaaa.aaaa.aaaa.aaaa.aa23.4444.3841.6544.8743.18
aa.aaaa.aaaa.aaaa.aaaa.aa854912.49756.66597.68571.33
aa.aaaa.aaaa.aaaa.aaaa.aa40-8.384.1734.12
aa.aaaa.aaaa.aaaa.aaaa.aa40---30.69
aa.aaaa.aaaa.aaaa.aaaa.aa--8.384.173.43
aa.aaaa.aaaa.aaaa.aaaa.aa218.5331.05173.57280.59304.83
aa.aaaa.aaaa.aaaa.aaaa.aa5.210.020.060.060.06
aa.aaaa.aaaa.aaaa.aa