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航太電子 (600879)

上海
貨幣 CNY
免責聲明
8.08
-0.43(-5.05%)
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600879資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa23,323.4125,434.4227,168.237,215.1439,011
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa2,897.043,072.062,203.845,171.044,735.41
aa.aaaa.aaaa.aaaa.aaaa.aa+76.15%+6.04%-28.26%+134.64%-8.42%
aa.aaaa.aaaa.aaaa.aaaa.aa----1,018.51
aa.aaaa.aaaa.aaaa.aaaa.aa7,616.397,721.237,481.298,361.769,561.3
aa.aaaa.aaaa.aaaa.aaaa.aa7,385.457,512.787,237.938,116.279,278.68
aa.aaaa.aaaa.aaaa.aaaa.aa230.93208.45243.37245.49282.61
aa.aaaa.aaaa.aaaa.aaaa.aa10,400.6811,453.714,011.8418,797.0519,499.13
aa.aaaa.aaaa.aaaa.aaaa.aa--0.3913.4625.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,409.33,187.423,470.844,871.824,171.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,409.33,187.423,470.844,871.824,171.44
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa29,228.2731,204.9933,605.744,263.6846,436.38
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+13.06%+6.76%+7.69%+31.71%+4.91%
aa.aaaa.aaaa.aaaa.aaaa.aa5,081.324,993.765,352.065,373.345,546.44
aa.aaaa.aaaa.aaaa.aaaa.aa8,028.988,267.579,077.949,584.2810,074.49
aa.aaaa.aaaa.aaaa.aaaa.aa-2,947.66-3,273.81-3,725.88-4,210.94-4,528.05
aa.aaaa.aaaa.aaaa.aaaa.aa25.5919.1460.1662.09396.5
aa.aaaa.aaaa.aaaa.aaaa.aa711.61675.79915.581,098.841,005.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa711.61675.79915.581,098.841,005.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa86.3381.89109.7514.28476.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa45.6147.6758.1398.07132.88
aa.aaaa.aaaa.aaaa.aaaa.aa34.4927.9845.82345.69285.57
aa.aaaa.aaaa.aaaa.aaaa.aa6.236.235.7470.5158.11
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa15,965.0617,682.7919,080.9524,255.1722,354.73
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa6,726.327,468.068,414.5212,877.4111,786.66
aa.aaaa.aaaa.aaaa.aaaa.aa420.22425.78510.9619.97729.5
aa.aaaa.aaaa.aaaa.aaaa.aa6,720.57,410.45,877.866,661.025,731.96
aa.aaaa.aaaa.aaaa.aaaa.aa--112.52157.5769.02
aa.aaaa.aaaa.aaaa.aaaa.aa---2-
aa.aaaa.aaaa.aaaa.aaaa.aa--112.52155.5769.02
aa.aaaa.aaaa.aaaa.aaaa.aa2,098.022,378.564,165.153,939.224,037.59
aa.aaaa.aaaa.aaaa.aaaa.aa42.4160.5349.2126.5254.26
aa.aaaa.aaaa.aaaa.aaaa.aa-1,781.242,532.462,608.232,727.07
aa.aa