雪峰科技 (603227)

上海
货币 CNY
8.79
-0.16(-1.79%)
闭盘

603227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
2018
01/01
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,707.121,989.893,470.883,869.463,071.18
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.aa432.22326.66817.221,232.05890.36
aa.aaaa.aaaa.aaaa.aaaa.aa-29.21%-24.42%+150.17%+50.76%-27.73%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,018.891,116.811,629.691,612.161,429.24
aa.aaaa.aaaa.aaaa.aaaa.aa973.081,052.371,567.491,546.121,359.34
aa.aaaa.aaaa.aaaa.aaaa.aa45.8164.4462.266.0469.9
aa.aaaa.aaaa.aaaa.aaaa.aa105.25199.33520618.7504.59
aa.aaaa.aaaa.aaaa.aaaa.aa0.020.340.721.230.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa145.65343.05499.48381.46246.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa145.65343.05499.48381.46246.36
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa3,444.83,934.197,989.258,343.697,652.93
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+13.09%+14.21%+103.07%+4.44%-8.28%
aa.aaaa.aaaa.aaaa.aaaa.aa1,258.471,344.293,669.553,409.513,515.22
aa.aaaa.aaaa.aaaa.aaaa.aa1,762.31,953.46,032.016,013.216,355.59
aa.aaaa.aaaa.aaaa.aaaa.aa-503.83-609.11-2,362.46-2,603.7-2,840.37
aa.aaaa.aaaa.aaaa.aaaa.aa39.2232.0478.778.4878.78
aa.aaaa.aaaa.aaaa.aaaa.aa285.5362.52555.9592.52592.69
aa.aaaa.aaaa.aaaa.aaaa.aa14.6826.2920.9820.9820.98
aa.aaaa.aaaa.aaaa.aaaa.aa270.82336.24534.92571.54571.71
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa154.48205.45214.22393.72395.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--1.540.840.11
aa.aaaa.aaaa.aaaa.aaaa.aa115.56112.66150.73137.94126.21
aa.aaaa.aaaa.aaaa.aaaa.aa24.4837.5721.1633.6636.34
aa.aaaa.aaaa.aaaa.aaaa.aa14.4455.2240.79221.28232.41
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,391.651,662.13,103.823,262.661,683.25
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.aa605.06462.01412.57604.75668.67
aa.aaaa.aaaa.aaaa.aaaa.aa29.3534.41158.3192.29105.92
aa.aaaa.aaaa.aaaa.aaaa.aa548.23460.53957.26856.75492.01
aa.aaaa.aaaa.aaaa.aaaa.aa9.34-58.5452.3545.5
aa.aaaa.aaaa.aaaa.aaaa.aa9.34-57.2550.1643.43
aa.aaaa.aaaa.aaaa.aaaa.aa--1.292.192.07
aa.aaaa.aaaa.aaaa.aaaa.aa199.66705.161,517.151,656.52371.16
aa.aaaa.aaaa.aaaa.aaaa.aa18.0319.0983.225.8758.49
aa.aaaa.aaaa.aaaa.aaaa.aa4.6497.02258.68152.95102.81
aa.aaaa.aaaa.aaaa.aaaa.aa176.99589.051,175.271,477.69209.87