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昆侖萬維 (300418)

深圳
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免責聲明
27.60
+0.29(+1.06%)
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300418資產負債表

進階資產負債表
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
2023
01/01
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa3,538.364,612.274,028.333,441.333,802.78
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.aa2,804.863,416.761,985.181,000.491,112.45
aa.aaaa.aaaa.aaaa.aaaa.aa+84.93%+21.82%-41.9%-49.6%+11.19%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa580.39708.421,120.03874.83987.52
aa.aaaa.aaaa.aaaa.aaaa.aa374.86572.52594.63785.24680.73
aa.aaaa.aaaa.aaaa.aaaa.aa180.53135.9525.489.58306.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa30.6281.9134.18-0.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa62.150.5355.9464.71143.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa62.150.5355.9464.71143.1
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa10,257.3817,464.2817,898.6817,560.7521,484.96
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+16.17%+70.26%+2.49%-1.89%+22.35%
aa.aaaa.aaaa.aaaa.aaaa.aa14.7777.25183.81209.87581.99
aa.aaaa.aaaa.aaaa.aaaa.aa80.33207.74388.41500.23979.03
aa.aaaa.aaaa.aaaa.aaaa.aa-65.55-130.48-204.61-290.35-397.05
aa.aaaa.aaaa.aaaa.aaaa.aa5,002.256,617.137,726.158,966.3910,650.1
aa.aaaa.aaaa.aaaa.aaaa.aa1,555.734,549.944,448.034,634.476,112.56
aa.aaaa.aaaa.aaaa.aaaa.aa1,534.883,811.743,780.993,934.275,324.89
aa.aaaa.aaaa.aaaa.aaaa.aa20.85738.2667.04700.19787.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa146.261,607.691,512.36308.69337.54
aa.aaaa.aaaa.aaaa.aaaa.aa-8.725.41.44-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12.2139.3432.0511.498.22
aa.aaaa.aaaa.aaaa.aaaa.aa28.6316.066.764.061.62
aa.aaaa.aaaa.aaaa.aaaa.aa105.421,543.571,468.15291.71327.71
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa5,353.53,905.974,470.622,761.583,037.5
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.aa2,291.821,662.7122.961,607.231,212.87
aa.aaaa.aaaa.aaaa.aaaa.aa98.35166.81747.99207.8240.72
aa.aaaa.aaaa.aaaa.aaaa.aa2,517.861,595.791,380.99658.381,136.26
aa.aaaa.aaaa.aaaa.aaaa.aa66.8435.4977.6861.04145.44
aa.aaaa.aaaa.aaaa.aaaa.aa-2.033.131.02-
aa.aaaa.aaaa.aaaa.aaaa.aa66.8433.4674.5560.02145.44
aa.aaaa.aaaa.aaaa.aaaa.aa378.62445.172,241227.13302.23
aa.aaaa.aaaa.aaaa.aaaa.aa22.2619.279.1717.2154.48
aa.aaaa.aaaa.aaaa.aaaa.aa-158.19174.42139.46176.2
aa.aaaa.aa