Wepon Pharmaceutical Holding Group Co Ltd (002082)

深圳
货币 CNY
7.29
-0.32(-4.20%)
闭盘·

002082资产负债表

全部折叠
截止:
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
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa3,081.952,468.822,200.821,923.271,803.32
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.aa574.18912.02467.62226.61158.73
aa.aaaa.aaaa.aaaa.aaaa.aa-26.55%+58.84%-48.73%-51.54%-29.96%
aa.aaaa.aaaa.aaaa.aaaa.aa----11.15
aa.aaaa.aaaa.aaaa.aaaa.aa1,351.591,177.61,320.251,215.811,056.19
aa.aaaa.aaaa.aaaa.aaaa.aa1,310.591,157.061,263.11,157.141,037.63
aa.aaaa.aaaa.aaaa.aaaa.aa4120.5457.1558.6718.57
aa.aaaa.aaaa.aaaa.aaaa.aa850.89261.41283.15255.91213.86
aa.aaaa.aaaa.aaaa.aaaa.aa-4.134.463.315.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa305.29113.66125.34221.63357.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa305.29113.66125.34221.63357.81
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa5,662.314,371.384,218.164,296.364,327.4
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+10.82%-22.8%-3.51%+1.85%+0.72%
aa.aaaa.aaaa.aaaa.aaaa.aa1,738.721,175.431,274.31,495.051,564.07
aa.aaaa.aaaa.aaaa.aaaa.aa2,649.871,584.591,751.892,039.532,205.53
aa.aaaa.aaaa.aaaa.aaaa.aa-911.15-409.16-477.59-544.48-641.46
aa.aaaa.aaaa.aaaa.aaaa.aa15.312.9112.3510.52112.08
aa.aaaa.aaaa.aaaa.aaaa.aa709.55593.44558.9543.92587.46
aa.aaaa.aaaa.aaaa.aaaa.aa217.87194.79127.93125.46125.67
aa.aaaa.aaaa.aaaa.aaaa.aa491.68398.65430.97418.46461.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa116.78120.78171.79323.6260.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.883.976.5712.7914.06
aa.aaaa.aaaa.aaaa.aaaa.aa47.0254.2390.54113.62134.44
aa.aaaa.aaaa.aaaa.aaaa.aa19.8923.5230.258.563.04
aa.aaaa.aaaa.aaaa.aaaa.aa4439.0644.47138.6948.91
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,865.051,283.41,137.261,326.611,316.27
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.aa355.61254.51231.18302.55247.36
aa.aaaa.aaaa.aaaa.aaaa.aa132.895.9963.7973.0867.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,116.26572.21677.96825.43855.17
aa.aaaa.aaaa.aaaa.aaaa.aa12.1132.0537.8356.9257.43
aa.aaaa.aaaa.aaaa.aaaa.aa12.1131.537.2854.2754.19
aa.aaaa.aaaa.aaaa.aaaa.aa-0.540.552.653.24
aa.aaaa.aaaa.aaaa.aaaa.aa248.26328.64126.4968.6388.98
aa.aaaa.aaaa.aaaa.aaaa.aa49.29190.2524.617.3418.13
aa.aaaa.aaaa.aaaa.aaaa.aa75.6533.2130.2814.3116.82
aa.aaaa.aaaa.aaaa.aaaa.aa123.33105.1971.6136.9854.02
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,804.191,626.691,399.791,537.391,570.95
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa+23.03%-41.99%-13.95%+9.83%+2.18%
aa.aaaa.aaaa.aaaa.aaaa.aa746.8237135.281.51104
aa.aaaa.aaaa.aaaa.aaaa.aa-1.2213.4311.9911.61
aa.aaaa.aaaa.aaaa.aaaa.aa192.34105.07113.9117.28139.07
aa.aaaa.aaaa.aaaa.aaaa.aa102.5259.3768.0670.5492.18
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa31.0733.539.3640.8344.21
aa.aaaa.aaaa.aaaa.aaaa.aa58.7512.196.485.912.68
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,858.122,744.682,818.372,758.972,756.44
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa938.3924.01924.01928.47928.47
aa.aaaa.aaaa.aaaa.aaaa.aa618.22618.22618.22616.69616.69
aa.aaaa.aaaa.aaaa.aaaa.aa320.08305.79305.79311.78311.78
aa.aaaa.aaaa.aaaa.aaaa.aa1,707.561,751.181,844.331,820.131,826.67
aa.aaaa.aaaa.aaaa.aaaa.aa-24.21-76.84-80.99-90.91-88.33
aa.aaaa.aaaa.aaaa.aaaa.aa--50.96-59.99-59.99-59.99
aa.aaaa.aaaa.aaaa.aaaa.aa-24.21-25.88-21-30.92-28.34
aa.aaaa.aaaa.aaaa.aaaa.aa236.47146.33131.02101.2889.64
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa5,662.314,371.384,218.164,296.364,327.4
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa758.91270.27186.45150.41173.04
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+31.84%-64.39%-31.01%-19.33%+15.05%
* 百万 CNY(以每股计数的项目除外)
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