海信科龍 (000921)

深圳
貨幣 CNY
27.60
+0.27(+0.99%)
關閉·

000921資產負債表

進階資產負債表
全部收起
結束日期:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2024
01/01
2024
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa30,231.4239,699.8236,629.1945,139.9252,507.91
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.aa7,110.777,022.576,001.34,939.274,397.69
aa.aaaa.aaaa.aaaa.aaaa.aa+16.18%-1.24%-14.54%-17.7%-10.96%
aa.aaaa.aaaa.aaaa.aaaa.aa3,714.214,223.182,851.24,070.655,515.31
aa.aaaa.aaaa.aaaa.aaaa.aa11,782.0513,149.2513,364.814,792.0517,239.17
aa.aaaa.aaaa.aaaa.aaaa.aa11,383.8412,665.2112,889.7714,646.2516,996.35
aa.aaaa.aaaa.aaaa.aaaa.aa398.21484.04475.03145.8242.82
aa.aaaa.aaaa.aaaa.aaaa.aa4,295.268,436.76,552.846,774.67,566.93
aa.aaaa.aaaa.aaaa.aaaa.aa437.15797.72673.73773.83858.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa271.08444.55427.1597.49720.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa271.08444.55427.1597.49720.67
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa41,811.6455,948.5555,375.8765,946.569,701.94
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+23.01%+33.81%-1.02%+19.09%+5.69%
aa.aaaa.aaaa.aaaa.aaaa.aa4,176.376,064.26,024.046,275.476,485.92
aa.aaaa.aaaa.aaaa.aaaa.aa9,836.4612,226.4413,124.8113,968.8314,641.33
aa.aaaa.aaaa.aaaa.aaaa.aa-5,660.08-6,162.24-7,100.78-7,693.36-8,155.41
aa.aaaa.aaaa.aaaa.aaaa.aa4,557.16,768.749,559.4211,489.727,458.62
aa.aaaa.aaaa.aaaa.aaaa.aa1,877.621,870.861,686.031,568.261,633.25
aa.aaaa.aaaa.aaaa.aaaa.aa132.57226.41226.41226.41226.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,745.051,644.451,459.621,341.861,406.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa969.121,544.921,477.21,473.121,616.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa704.01897.87984.491,125.61,087.5
aa.aaaa.aaaa.aaaa.aaaa.aa33.3426.2341.6240.7344.78
aa.aaaa.aaaa.aaaa.aaaa.aa231.77620.82451.09306.79483.96
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa26,719.3438,012.4836,364.9444,042.0947,919.37
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.aa18,067.2123,293.2421,039.9426,658.3128,981.06
aa.aaaa.aaaa.aaaa.aaaa.aa4,433.185,268.165,265.216,365.186,562.18
aa.aaaa.aaaa.aaaa.aaaa.aa22.032,858.981,462.252,502.322,708.72
aa.aaaa.aaaa.aaaa.aaaa.aa29.56171.35145.17121.68101.93
aa.aaaa.aaaa.aaaa.aaaa.aa-15.214.0415.217.84
aa.aaaa.aaaa.aaaa.aaaa.aa29.56156.15131.13106.4784.09
aa.aaaa.aaaa.aaaa.aaaa.aa4,167.366,420.758,452.378,394.619,565.49
aa.aaaa.aaaa.aaaa.aaaa.aa304.71442.96426.13508.3282.5
aa.aaaa.aaaa.aaaa.aaaa.aa1,100.531,147.111,145.151,444.091,841.34
aa.aaaa.aaaa.aaaa.aaaa.aa2,762.124,830.686,881.096,442.227,441.65
負債總額
aa.aaaa.aaaa.aaaa.aaaa.aa27,405.1240,357.339,096.7946,550.4450,327.42
負債總額增長
長期債務
長期租貸
其他負債合計
未實現營收—非流動
養老金及其他退休福利
非流動遞延所得稅負債
其他非流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa+27.41%+47.26%-3.12%+19.06%+8.11%
aa.aaaa.aaaa.aaaa.aaaa.aa-32.3819.8142.9649.37
aa.aaaa.aaaa.aaaa.aaaa.aa28.36395.95277.2208.95161.47
aa.aaaa.aaaa.aaaa.aaaa.aa657.421,916.482,434.842,256.442,197.21
aa.aaaa.aaaa.aaaa.aaaa.aa99.08152.99145.84149.19334.59
aa.aaaa.aaaa.aaaa.aaaa.aa-143.73116.09105.9677.92
aa.aaaa.aaaa.aaaa.aaaa.aa74.47174.22168.18158.44148.94
aa.aaaa.aaaa.aaaa.aaaa.aa483.881,445.552,004.731,842.851,635.75
總權益
aa.aaaa.aaaa.aaaa.aaaa.aa14,406.5215,591.2516,279.0819,396.0619,374.52
總優先股權益
優先股—可贖回
優先股—不可贖回
優先股—可轉換
普通股及資本公積
普通股合計
資本公積
留存收益
庫存股及其他
庫存股
綜合收益及其他
少數股東權益
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.aa3,424.443,431.973,436.893,503.343,485.09
aa.aaaa.aaaa.aaaa.aaaa.aa1,362.731,362.731,362.731,387.941,386.01
aa.aaaa.aaaa.aaaa.aaaa.aa2,061.712,069.252,074.172,115.412,099.08
aa.aaaa.aaaa.aaaa.aaaa.aa6,317.16,816.817,960.2110,080.1412,024.75
aa.aaaa.aaaa.aaaa.aaaa.aa37.5893.57121.27-3.31-54.21
aa.aaaa.aaaa.aaaa.aaaa.aa----236.63-264.24
aa.aaaa.aaaa.aaaa.aaaa.aa37.5893.57121.27233.32210.03
aa.aaaa.aaaa.aaaa.aaaa.aa4,627.45,248.94,760.715,815.883,918.9
總負債和權益
aa.aaaa.aaaa.aaaa.aaaa.aa41,811.6455,948.5555,375.8765,946.569,701.94
總債務
aa.aaaa.aaaa.aaaa.aaaa.aa57.92599.68442.17373.58312.77
總債務增長
aa.aaaa.aaaa.aaaa.aaaa.aa-11.65%+935.38%-26.27%-15.51%-16.28%
*以每百萬CNY算(每股項目除外)
風險聲明: 金融工具及/或加密貨幣交易涉及高風險,包括可損失部分或全部投資金額,因此未必適合所有投資者。加密貨幣價格波幅極大,並可能會受到金融、監管或政治事件等多種外部因素影響。保證金交易會增加金融風險。
交易金融工具或加密貨幣之前,你應完全瞭解與金融市場交易相關的風險和代價、細心考慮你的投資目標、經驗水平和風險取向,並在有需要時尋求專業建議。
Fusion Media 謹此提醒,本網站上含有的數據資料並非一定即時提供或準確。網站上的數據和價格並非一定由任何市場或交易所提供,而可能由市場作價者提供,因此價格未必準確,且可能與任何特定市場的實際價格有所出入。這表示價格只作參考之用,而並不適合作交易用途。 假如在本網站內交易或倚賴本網站上的資訊,導致你遭到任何損失或傷害,Fusion Media 及本網站上的任何數據提供者恕不負責。
未經 Fusion Media 及/或數據提供者事先給予明確書面許可,禁止使用、儲存、複製、展示、修改、傳輸或發佈本網站上含有的數據。所有知識產權均由提供者及/或在本網站上提供數據的交易所擁有。
Fusion Media 可能會因網站上出現的廣告,並根據你與廣告或廣告商產生的互動,而獲得廣告商提供的報酬。
本協議以英文為主要語言。英文版如與香港中文版有任何歧異,概以英文版為準。
© 2007-2025 - Fusion Media Limited保留所有權利