周一網購日優惠: InvestingPro折扣高達60% 獲取優惠

啟明星辰 (002439)

深圳
貨幣 CNY
17.43
+0.25(+1.46%)
關閉

002439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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa5,130.336,396.466,567.237,34111,814.15
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.aa1,630.321,469.221,354.51,340.154,952.97
aa.aaaa.aaaa.aaaa.aaaa.aa+142.74%-9.88%-7.81%-1.06%+269.58%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,270.562,934.143,252.484,055.085,206.89
aa.aaaa.aaaa.aaaa.aaaa.aa2,155.852,819.993,140.113,961.395,126.19
aa.aaaa.aaaa.aaaa.aaaa.aa114.71114.15112.3793.6980.7
aa.aaaa.aaaa.aaaa.aaaa.aa244.54372.27474.21447.65485.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa32.1769.6682.9344.6142.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa32.1769.6682.9344.6142.33
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa6,896.168,366.568,936.3710,007.9614,864.92
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+40.73%+21.32%+6.81%+11.99%+48.53%
aa.aaaa.aaaa.aaaa.aaaa.aa279.2423.06621707.56669.69
aa.aaaa.aaaa.aaaa.aaaa.aa459.21622.27880.551,009.441,009.86
aa.aaaa.aaaa.aaaa.aaaa.aa-180-199.22-259.55-301.88-340.17
aa.aaaa.aaaa.aaaa.aaaa.aa186.56248.69259.33331.96509.93
aa.aaaa.aaaa.aaaa.aaaa.aa917.77923.42927.88930.84969.45
aa.aaaa.aaaa.aaaa.aaaa.aa704.43704.43704.43704.43704.43
aa.aaaa.aaaa.aaaa.aaaa.aa213.34218.99223.44226.4265.02
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa382.29374.93560.93696.61901.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---73.21166.23
aa.aaaa.aaaa.aaaa.aaaa.aa101.88127.27169.53205.99302.97
aa.aaaa.aaaa.aaaa.aaaa.aa3.843.8116.5429.6430.46
aa.aaaa.aaaa.aaaa.aaaa.aa276.57243.86374.86387.77402.04
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,620.232,282.312,054.722,455.332,636.86
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.aa724.821,126.12885.451,162.011,429.31
aa.aaaa.aaaa.aaaa.aaaa.aa476.56618.08660.21625.25541.14
aa.aaaa.aaaa.aaaa.aaaa.aa1----
aa.aaaa.aaaa.aaaa.aaaa.aa--0.14-21.04
aa.aaaa.aaaa.aaaa.aaaa.aa--0.14--
aa.aaaa.aaaa.aaaa.aaaa.aa----21.04
aa.aaaa.aaaa.aaaa.aaaa.aa417.85538.11508.92668.07645.38
aa.aaaa.aaaa.aaaa.aaaa.aa85.68127149.8690.14111.38
aa.aaaa.aaaa.aaaa.aaaa.aa