中 關 村 (000931)

深圳
貨幣 CNY
4.67
+0.03(+0.65%)
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000931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
2018
01/01
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.aa2,195.831,996.061,582.961,458.391,718.44
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.aa252.89206.64170.2121.41191.49
aa.aaaa.aaaa.aaaa.aaaa.aa-32.93%-18.29%-17.63%-28.67%+57.72%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,288.941,188.481,045.74949.151,085.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,208.221,129.02989.4927.311,062.37
aa.aaaa.aaaa.aaaa.aaaa.aa80.7259.4656.3421.8422.93
aa.aaaa.aaaa.aaaa.aaaa.aa496.96479.54228.3248.18279.11
aa.aaaa.aaaa.aaaa.aaaa.aa1.93-1.431.543.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa149.7115.44132.33133.41156.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa149.7115.44132.33133.41156.45
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,582.053,455.093,697.213,643.223,778.5
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+1.54%-3.54%+7.01%-1.46%+3.71%
aa.aaaa.aaaa.aaaa.aaaa.aa831.6894.291,343.11,333.061,274.04
aa.aaaa.aaaa.aaaa.aaaa.aa1,281.541,393.521,930.382,019.542,075.85
aa.aaaa.aaaa.aaaa.aaaa.aa-449.94-499.23-587.27-686.48-801.81
aa.aaaa.aaaa.aaaa.aaaa.aa12.5212.2212-0.235.55
aa.aaaa.aaaa.aaaa.aaaa.aa357.52349.74338.72332.84332.96
aa.aaaa.aaaa.aaaa.aaaa.aa212.2212.2211211220.49
aa.aaaa.aaaa.aaaa.aaaa.aa145.31137.54127.72121.84112.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa184.59202.78420.42519.14447.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--17.7116.95-
aa.aaaa.aaaa.aaaa.aaaa.aa28.2525.1324.92128.85118.08
aa.aaaa.aaaa.aaaa.aaaa.aa71.0399.73107.29108.179.37
aa.aaaa.aaaa.aaaa.aaaa.aa85.3177.91270.5265.24250.07
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,430.961,355.921,412.161,306.051,520.16
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.aa373.43343.29362.3325.12302.43
aa.aaaa.aaaa.aaaa.aaaa.aa84.678.97107.7591.5579.02
aa.aaaa.aaaa.aaaa.aaaa.aa396.55500.47453.15400391.41
aa.aaaa.aaaa.aaaa.aaaa.aa154.15-150.6859.81170.06
aa.aaaa.aaaa.aaaa.aaaa.aa154.15-79.2513.75113.26
aa.aaaa.aaaa.aaaa.aaaa.aa--71.4346.0656.79
aa.aaaa.aaaa.aaaa.aaaa.aa422.23433.18338.28429.57577.25
aa.aaaa.aa