恒華科技 (300365)

深圳
貨幣 CNY
6.29
-0.34(-5.13%)
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300365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.aa2,487.332,402.072,582.422,040.832,153.37
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.aa534.52804.06592.43393.41751.48
aa.aaaa.aaaa.aaaa.aaaa.aa-24.5%+50.43%-26.32%-33.59%+91.02%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,722.771,419.131,714.91,363.91,027.69
aa.aaaa.aaaa.aaaa.aaaa.aa1,389.161,352.241,589.161,307.15988.18
aa.aaaa.aaaa.aaaa.aaaa.aa333.6166.89125.7456.7539.51
aa.aaaa.aaaa.aaaa.aaaa.aa127.81173.13261.1277.5266.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.85.758.896.027.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.85.758.896.027.25
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,818.82,703.142,912.982,402.482,511.98
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+13.39%-4.1%+7.76%-17.52%+4.56%
aa.aaaa.aaaa.aaaa.aaaa.aa68.0158.8176.5368.2952.9
aa.aaaa.aaaa.aaaa.aaaa.aa132.58120.85142.88147.69136.65
aa.aaaa.aaaa.aaaa.aaaa.aa-64.57-62.04-66.35-79.39-83.75
aa.aaaa.aaaa.aaaa.aaaa.aa216.76189.64199.69194.57193.19
aa.aaaa.aaaa.aaaa.aaaa.aa29.2127.7626.413637.4
aa.aaaa.aaaa.aaaa.aaaa.aa17.7617.7617.7617.7617.76
aa.aaaa.aaaa.aaaa.aaaa.aa11.45108.6518.2519.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.4924.8627.9262.7875.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.7520.4126.7761.9174.49
aa.aaaa.aaaa.aaaa.aaaa.aa3.754.451.150.860.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa673.76524.15639.24363.9439.24
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.aa189.72149.73143.5379.7480.47
aa.aaaa.aaaa.aaaa.aaaa.aa152.41124.18131.89136.96134.14
aa.aaaa.aaaa.aaaa.aaaa.aa224.25182.24310.6738.05113.28
aa.aaaa.aaaa.aaaa.aaaa.aa--9.4110.754.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--9.4110.754.86
aa.aaaa.aaaa.aaaa.aaaa.aa107.386843.7498.41106.48
aa.aaaa.aaaa.aaaa.aaaa.aa23.042.854.731.220.72
aa.aaaa.aaaa.aaaa.aaaa.aa