福達股份 (603166)

上海
貨幣 CNY
11.05
+0.94(+9.30%)
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603166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.aa1,245.791,420.571,602.041,142.271,147.84
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.aa152.54227.17477.33220.21151.55
aa.aaaa.aaaa.aaaa.aaaa.aa-23.9%+48.92%+110.12%-53.87%-31.18%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa621.61734.9723.09557.75607.7
aa.aaaa.aaaa.aaaa.aaaa.aa610.64733.44716.68550.56605.63
aa.aaaa.aaaa.aaaa.aaaa.aa10.981.466.427.182.07
aa.aaaa.aaaa.aaaa.aaaa.aa414.59407.6371.59330.25326.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa57.0550.7729.8633.9561.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa57.0550.7729.8633.9561.72
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,212.353,389.643,676.453,245.323,432.56
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+0.23%+5.52%+8.46%-11.73%+5.77%
aa.aaaa.aaaa.aaaa.aaaa.aa1,769.521,722.621,8011,736.41,810.39
aa.aaaa.aaaa.aaaa.aaaa.aa2,986.323,013.973,216.813,292.323,465.98
aa.aaaa.aaaa.aaaa.aaaa.aa-1,216.8-1,291.35-1,415.81-1,555.92-1,655.59
aa.aaaa.aaaa.aaaa.aaaa.aa59.2556.475.4768.5164.79
aa.aaaa.aaaa.aaaa.aaaa.aa87.6488.57110.47123.11183.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa87.6488.57110.47123.11183.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa50.14101.4787.46175.04226.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18.8113.8519.9428.3635.82
aa.aaaa.aaaa.aaaa.aaaa.aa0.08----
aa.aaaa.aaaa.aaaa.aaaa.aa31.2687.6267.52146.68190.28
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa876.33957.88868.81721.25973.84
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.aa369.18428.21434.69296.41324.59
aa.aaaa.aaaa.aaaa.aaaa.aa18.9334.428.3231.0122.05
aa.aaaa.aaaa.aaaa.aaaa.aa462487.11394.63388.23523.57
aa.aaaa.aaaa.aaaa.aaaa.aa----43.66
aa.aaaa.aaaa.aaaa.aaaa.aa----42.75
aa.aaaa.aaaa.aaaa.aaaa.aa----0.91
aa.aaaa.aaaa.aaaa.aaaa.aa26.228.1611.175.659.97
aa.aaaa.aa