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Wepon Pharmaceutical Holding Group Co Ltd (002082)

深圳
货币 CNY
免责声明
4.60
-0.13(-2.75%)
闭盘

002082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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa3,030.953,081.952,468.822,200.821,923.27
现金及等价物
现金及等价物增长率
短期投资
应收账款总额
应收账款,总额
其他应收账款
存货
预付费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产,总额
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa781.78574.18912.02467.62226.61
aa.aaaa.aaaa.aaaa.aaaa.aa+386.36%-26.55%+58.84%-48.73%-51.54%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,204.711,351.591,177.61,320.251,215.81
aa.aaaa.aaaa.aaaa.aaaa.aa1,156.961,310.591,157.061,263.11,157.14
aa.aaaa.aaaa.aaaa.aaaa.aa47.754120.5457.1558.67
aa.aaaa.aaaa.aaaa.aaaa.aa782.46850.89261.41283.15255.91
aa.aaaa.aaaa.aaaa.aaaa.aa2.2-4.134.463.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa259.81305.29113.66125.34221.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa259.81305.29113.66125.34221.63
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa5,109.475,662.314,371.384,218.164,296.36
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,总额
金融部门贷款及租赁的长期部分
其他资产,总额
长期应收贷款
长期应收账款
递延长期税项资产
递延长期费用
其他长期资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa+355.83%+10.82%-22.8%-3.51%+1.85%
aa.aaaa.aaaa.aaaa.aaaa.aa1,233.731,738.721,175.431,274.31,495.05
aa.aaaa.aaaa.aaaa.aaaa.aa2,083.532,649.871,584.591,751.892,039.53
aa.aaaa.aaaa.aaaa.aaaa.aa-849.81-911.15-409.16-477.59-544.48
aa.aaaa.aaaa.aaaa.aaaa.aa5.515.312.9112.3510.52
aa.aaaa.aaaa.aaaa.aaaa.aa778.33709.55593.44558.9543.92
aa.aaaa.aaaa.aaaa.aaaa.aa290.62217.87194.79127.93125.46
aa.aaaa.aaaa.aaaa.aaaa.aa487.7491.68398.65430.97418.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa60.96116.78120.78171.79323.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-5.883.976.5712.79
aa.aaaa.aaaa.aaaa.aaaa.aa21.9747.0254.2390.54113.62
aa.aaaa.aaaa.aaaa.aaaa.aa24.7519.8923.5230.258.5
aa.aaaa.aaaa.aaaa.aaaa.aa14.244439.0644.47138.69
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa1,586.961,865.051,283.41,137.261,326.61
应付账款,总额
应付费用,总额
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,总额
即期应付所得税
预收即期营收,总额
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa329.42355.61254.51231.18302.55
aa.aaaa.aaaa.aaaa.aaaa.aa83.45132.895.9963.7973.08
aa.aaaa.aaaa.aaaa.aaaa.aa968.511,116.26572.21677.96825.43
aa.aaaa.aaaa.aaaa.aaaa.aa8.8312.1132.0537.8356.92
aa.aaaa.aaaa.aaaa.aaaa.aa8.8312.1131.537.2854.27
aa.aaaa.aaaa.aaaa.aaaa.aa--0.540.552.65
aa.aaaa.aaaa.aaaa.aaaa.aa196.75248.26328.64126.4968.63
aa.aaaa.aaaa.aaaa.aaaa.aa47.2949.29190.2524.617.34
aa.aaaa.aaaa.aaaa.aaaa.aa51.2175.6533.2130.2814.31
aa.aaaa.aaaa.aaaa.aaaa.aa98.25123.33105.1971.6136.98
总负债
aa.aaaa.aa