迪安诊断 (300244)

深圳
货币 CNY
10.69
+0.14(+1.33%)
闭盘

300244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.aa6,705.388,217.7610,851.7216,788.7113,815.86
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.aa1,307.171,743.032,188.714,200.042,973.33
aa.aaaa.aaaa.aaaa.aaaa.aa-23.7%+33.34%+25.57%+91.9%-29.21%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,441.474,703.976,517.5110,2628,412.59
aa.aaaa.aaaa.aaaa.aaaa.aa3,384.764,635.516,410.7810,143.258,256.97
aa.aaaa.aaaa.aaaa.aaaa.aa56.7168.46106.73118.75155.62
aa.aaaa.aaaa.aaaa.aaaa.aa1,346.891,122.631,331.561,434.281,508.95
aa.aaaa.aaaa.aaaa.aaaa.aa-000.01-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa316.61337.87386.72442.29502.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa316.61337.87386.72442.29502.69
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa10,750.0112,398.7515,594.0421,055.9717,939.31
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+0.79%+15.34%+25.77%+35.03%-14.8%
aa.aaaa.aaaa.aaaa.aaaa.aa950.731,080.811,830.691,852.531,941.24
aa.aaaa.aaaa.aaaa.aaaa.aa1,595.971,960.793,119.423,557.154,046.35
aa.aaaa.aaaa.aaaa.aaaa.aa-645.23-879.98-1,288.72-1,704.61-2,105.11
aa.aaaa.aaaa.aaaa.aaaa.aa877.741,287.691,010.631,084.06670.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,770.171,347.111,327.32876.7918.38
aa.aaaa.aaaa.aaaa.aaaa.aa1,693.511,278.711,278.71820.06859.39
aa.aaaa.aaaa.aaaa.aaaa.aa76.6768.3948.656.6458.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa445.99465.39573.68453.97593.42
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa120.6193.1655.2437.0225.64
aa.aaaa.aaaa.aaaa.aaaa.aa156.76201.16325.9193.69329.89
aa.aaaa.aaaa.aaaa.aaaa.aa151.34155.46156.52223.1237.65
aa.aaaa.aaaa.aaaa.aaaa.aa17.2815.636.020.150.24
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa4,278.355,604.646,639.287,747.964,904.78
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.aa1,311.431,528.082,173.483,126.391,938.89
aa.aaaa.aaaa.aaaa.aaaa.aa215.53452.51666.241,151.08729.11
aa.aaaa.aaaa.aaaa.aaaa.aa1,629.422,427.942,509.61,941.2930.56
aa.aaaa.aaaa.aaaa.aaaa.aa679.82-630.98767.22641.78
aa.aaaa.aaaa.aaaa.aaaa.aa679.82-474.6593.51470.33
aa.aaaa.aaaa.aaaa.aaaa.aa--156.38173.71171.44
aa.aaaa.aaaa.aaaa.aaaa.aa442.141,196.11658.99762.06664.44
aa.aaaa.aaaa.aaaa.aaaa.aa94.45152.7214.03294.79150.18
aa.aaaa.aaaa.aaaa.aaaa.aa-122.15205.38170.05154.04
aa.aaaa.aaaa.aaaa.aaaa.aa347.69921.27239.58297.21360.21