鼎漢技術 (300011)

深圳
貨幣 CNY
7.67
+0.18(+2.40%)
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300011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
2022
01/01
2023
01/01
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,089.832,159.082,262.622,399.072,644.3
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
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
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa237.48343.93245.52296.04291.33
aa.aaaa.aaaa.aaaa.aaaa.aa+13.89%+44.82%-28.61%+20.58%-1.59%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,463.021,428.961,634.091,740.161,952.18
aa.aaaa.aaaa.aaaa.aaaa.aa1,403.541,397.291,575.341,692.731,928.92
aa.aaaa.aaaa.aaaa.aaaa.aa59.4831.6758.7547.4423.26
aa.aaaa.aaaa.aaaa.aaaa.aa334.17341338.18320.1361.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa55.1645.1944.8242.7638.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa55.1645.1944.8242.7638.81
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,627.993,302.213,397.293,437.833,652.74
資產總額增長
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
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+3.16%-8.98%+2.88%+1.19%+6.25%
aa.aaaa.aaaa.aaaa.aaaa.aa494.29476.46491.97441.8408.91
aa.aaaa.aaaa.aaaa.aaaa.aa712.06722.2772.25753.97692.03
aa.aaaa.aaaa.aaaa.aaaa.aa-217.77-245.74-280.28-312.18-283.12
aa.aaaa.aaaa.aaaa.aaaa.aa135.3370.56141.2135.64167.94
aa.aaaa.aaaa.aaaa.aaaa.aa664.68261.66342.47316.16286.6
aa.aaaa.aaaa.aaaa.aaaa.aa413.48----
aa.aaaa.aaaa.aaaa.aaaa.aa251.2261.66342.47316.16286.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa243.86334.45159.03145.17144.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26.4332.7433.9538.2333.86
aa.aaaa.aaaa.aaaa.aaaa.aa192.69189.84114.98103.17111.06
aa.aaaa.aaaa.aaaa.aaaa.aa24.75111.8710.13.760.06
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,327.891,537.181,483.461,860.731,976.36
應付賬款總額
預提費用總計
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
其他流動負債合計
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.aa602.25570.9524.5452.69669.9
aa.aaaa.aaaa.aaaa.aaaa.aa65.6338.2159.2282.6267.59
aa.aaaa.aaaa.aaaa.aaaa.aa444.15678.3614.961,003.59887.71
aa.aaaa.aaaa.aaaa.aaaa.aa138.53-171.09208.97129.97
aa.aaaa.aaaa.aaaa.aaaa.aa138.53-161.75204.83124.5
aa.aaaa.aaaa.aaaa.aaaa.aa--9.344.145.47
aa.aaaa.aaaa.aaaa.aaaa.aa77.33249.76113.69112.86221.19
aa.aaaa.aa