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景嘉微 (300474)

深圳
貨幣 CNY
95.61
+1.49(+1.58%)
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300474資產負債表

進階資產負債表
全部收起
結束日期:
2013
31/12
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2022
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,028.792,157.052,380.022,458.322,789.55
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.aa1,390.291,336.381,241.351,160.49846.9
aa.aaaa.aaaa.aaaa.aaaa.aa+292.2%-3.88%-7.11%-6.51%-27.02%
aa.aaaa.aaaa.aaaa.aaaa.aa--50--
aa.aaaa.aaaa.aaaa.aaaa.aa489.59602.87736.91798.981,285.94
aa.aaaa.aaaa.aaaa.aaaa.aa459.97584.35712.57773.341,253.24
aa.aaaa.aaaa.aaaa.aaaa.aa29.6218.5224.3425.6432.7
aa.aaaa.aaaa.aaaa.aaaa.aa131.34178.97294.08454.04596.29
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.5638.8357.6844.8160.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.5638.8357.6844.8160.41
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,409.092,597.743,039.213,325.23,948.64
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+107.62%+7.83%+16.99%+9.41%+18.75%
aa.aaaa.aaaa.aaaa.aaaa.aa271.97314.39348.76452.59521.15
aa.aaaa.aaaa.aaaa.aaaa.aa299.03353.04407.5541.32646.57
aa.aaaa.aaaa.aaaa.aaaa.aa-27.05-38.66-58.74-88.74-125.42
aa.aaaa.aaaa.aaaa.aaaa.aa-13.3285.72104.43289.33
aa.aaaa.aaaa.aaaa.aaaa.aa66.4775.09169.86167.15187.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa66.4775.09169.86167.15187.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa41.8537.8954.85142.72161.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.4421.8931.8748.9473.96
aa.aaaa.aaaa.aaaa.aaaa.aa5.7116.0113.6934.0636.02
aa.aaaa.aaaa.aaaa.aaaa.aa21.7-9.359.7251.06
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa168.84187.18335.94367.32364.16
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