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海波重科 (300517)

深圳
貨幣 CNY
10.22
+0.10(+0.99%)
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300517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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,076.951,468.191,556.011,423.581,336.45
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.aa187.05412.9210.62150.48116.93
aa.aaaa.aaaa.aaaa.aaaa.aa+32.27%+120.74%-48.99%-28.55%-22.3%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa502.94577.321,186.131,142.291,066.9
aa.aaaa.aaaa.aaaa.aaaa.aa488.47567.531,170.611,125.741,054.83
aa.aaaa.aaaa.aaaa.aaaa.aa14.469.7915.5216.5512.07
aa.aaaa.aaaa.aaaa.aaaa.aa346.86428.67143.39113.62101.46
aa.aaaa.aaaa.aaaa.aaaa.aa2.910.990.470.260.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa37.1948.3115.416.9351.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa37.1948.3115.416.9351.1
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,405.321,806.491,895.391,750.361,641.9
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+11.34%+28.55%+4.92%-7.65%-6.2%
aa.aaaa.aaaa.aaaa.aaaa.aa246.91256.34249.02235.53213.92
aa.aaaa.aaaa.aaaa.aaaa.aa343.24370.93388.26385.55387.61
aa.aaaa.aaaa.aaaa.aaaa.aa-96.33-114.59-139.24-150.01-173.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa63.8463.3160.8958.6156.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa63.8463.3160.8958.6156.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.6318.6529.4732.6335.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.3918.3328.4728.6532.34
aa.aaaa.aaaa.aaaa.aaaa.aa---3.72.91
aa.aaaa.aaaa.aaaa.aaaa.aa0.240.3310.28-
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa680.88772.92757.19547.59435.35
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
aa.aaaa.aaaa.aaaa.aaaa.aa457.67472.2539.72463.43307.04
aa.aaaa.aaaa.aaaa.aaaa.aa15.1819.9222.520.2911.38
aa.aaaa.aaaa.aaaa.aaaa.aa1045.2330.15-48.58
aa.aaaa.aaaa.aaaa.aaaa.aa--0.380.440.47
aa.aaaa.aaaa.aaaa.aaaa.aa--0.18--
aa.aaaa.aaaa.aaaa.aaaa.aa--0.20.440.47
aa.aaaa.aaaa.aaaa.aaaa.aa198.03235.57164.4363.4267.89
aa.aaaa.aaaa.aaaa.aaaa.aa8.563.597.096.41.96
aa.aaaa.aaaa.aaaa.aaaa.aa