智度股份 (000676)

深圳
貨幣 CNY
9.41
+0.24(+2.62%)
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000676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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa5,004.034,090.443,046.032,699.332,967.25
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.aa730.191,104.27997.62918.65965.72
aa.aaaa.aaaa.aaaa.aaaa.aa-31.59%+51.23%-9.66%-7.92%+5.12%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,689.971,944.531,689.11902.661,181.25
aa.aaaa.aaaa.aaaa.aaaa.aa2,364.551,6411,114.69788.35740.79
aa.aaaa.aaaa.aaaa.aaaa.aa275.47303.5316866.6536.9
aa.aaaa.aaaa.aaaa.aaaa.aa0.441.3743.9134.0737.9
aa.aaaa.aaaa.aaaa.aaaa.aa---1.235
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa792.14970.07314.7261.99305.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa792.14970.07314.7261.99305.12
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa9,258.776,019.395,083.664,297.254,613.52
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+17.35%-34.99%-15.55%-15.47%+7.36%
aa.aaaa.aaaa.aaaa.aaaa.aa9.537.0549.2827.8945.39
aa.aaaa.aaaa.aaaa.aaaa.aa20.818.2980.3670.5584.51
aa.aaaa.aaaa.aaaa.aaaa.aa-11.27-11.24-31.08-42.66-39.12
aa.aaaa.aaaa.aaaa.aaaa.aa992.351,114.81,148.151,073.331,078.14
aa.aaaa.aaaa.aaaa.aaaa.aa2,868.25727.11681.59379.91376.95
aa.aaaa.aaaa.aaaa.aaaa.aa2,534.13620.36613.86338.24343.38
aa.aaaa.aaaa.aaaa.aaaa.aa334.12106.7667.7341.6733.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa384.679.99158.61116.8145.79
aa.aaaa.aaaa.aaaa.aaaa.aa277.56---30.88
aa.aaaa.aaaa.aaaa.aaaa.aa-36.750.48--
aa.aaaa.aaaa.aaaa.aaaa.aa102.4240.7964.5860.9454.83
aa.aaaa.aaaa.aaaa.aaaa.aa4.612.441.480.861.48
aa.aaaa.aaaa.aaaa.aaaa.aa0.010.0192.085558.6
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,548.292,121.571,228.6721.73644.37
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.aa1,062.61759.71270.9349.28203.71
aa.aaaa.aaaa.aaaa.aaaa.aa291.862.5686.6882.4477.19
aa.aaaa.aaaa.aaaa.aaaa.aa369.88503.53333.5972.29258.19
aa.aaaa.aaaa.aaaa.aaaa.aa0.180.32217.4115.3714.04
aa.aaaa.aaaa.aaaa.aaaa.aa0.180.32200.29--
aa.aaaa.aaaa.aaaa.aaaa.aa--17.1215.3714.04
aa.aaaa.aaaa.aaaa.aaaa.aa823.82795.45320.01202.3591.25
aa.aaaa.aa