中國航天國際控股有限公司 (0031)

香港
貨幣 HKD
0.415
0.000(0.00%)
延遲資料

0031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
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,049.123,736.394,239.263,663.383,263.42
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.aa1,271.561,863.141,395.141,648.991,509.14
aa.aaaa.aaaa.aaaa.aaaa.aa+32.64%+46.52%-25.12%+18.2%-8.48%
aa.aaaa.aaaa.aaaa.aaaa.aa123.41122.72462.5384.29204.22
aa.aaaa.aaaa.aaaa.aaaa.aa1,245.711,239.421,558.941,049.91,042.63
aa.aaaa.aaaa.aaaa.aaaa.aa1,054.961,137.231,444.86949.13880.33
aa.aaaa.aaaa.aaaa.aaaa.aa190.74102.2114.09100.77162.3
aa.aaaa.aaaa.aaaa.aaaa.aa361.39462.12729.6513.48455.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa41.2745.0987.5260.4949.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa41.2745.0987.5260.4949.66
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa14,705.2716,116.7616,869.1615,265.8314,583.28
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+2.7%+9.6%+4.67%-9.5%-4.47%
aa.aaaa.aaaa.aaaa.aaaa.aa1,257.591,625.011,749.942,135.252,226.21
aa.aaaa.aaaa.aaaa.aaaa.aa2,259.742,800.953,121.393,578.423,764.05
aa.aaaa.aaaa.aaaa.aaaa.aa-1,002.16-1,175.93-1,371.45-1,443.17-1,537.84
aa.aaaa.aaaa.aaaa.aaaa.aa897.47536.64598.49526.83503.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,501.110,218.7210,281.478,940.378,589.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa384.68556.03458.620.9222.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,116.429,662.689,822.858,939.458,567.13
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,369.671,622.361,771.822,159.851,427.65
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.aa474.41600.97702.64519.56507.24
aa.aaaa.aaaa.aaaa.aaaa.aa190.95269.15279.53317.42263.89
aa.aaaa.aaaa.aaaa.aaaa.aa7.99----
aa.aaaa.aaaa.aaaa.aaaa.aa29.3331.1345.01611.9551.68
aa.aaaa.aaaa.aaaa.aaaa.aa--13.51574.1317.61
aa.aaaa.aaaa.aaaa.aaaa.aa29.3331.1331.537.8134.08
aa.aaaa.aaaa.aaaa.aaaa.aa666.99721.1744.65710.92604.84
aa.aa