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恒生電子 (600570)

上海
貨幣 CNY
免責聲明
22.87
+2.08(+10.00%)
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600570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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa4,542.485,054.295,034.685,953.546,070.01
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.aa1,328.711,374.841,727.72,872.632,422
aa.aaaa.aaaa.aaaa.aaaa.aa+134.55%+3.47%+25.67%+66.27%-15.69%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa265.82585.06827.931,006.081,222.56
aa.aaaa.aaaa.aaaa.aaaa.aa239.74557.65797.22969.941,136.27
aa.aaaa.aaaa.aaaa.aaaa.aa26.0727.4130.7136.1486.29
aa.aaaa.aaaa.aaaa.aaaa.aa25.69351.69466.99541.39595.12
aa.aaaa.aaaa.aaaa.aaaa.aa-6.022.191.371.74
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa228.2513.3318.3334.36651.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa228.2513.3318.3334.36651.25
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa8,359.59,971.1412,079.9113,010.7414,353.73
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+34.48%+19.28%+21.15%+7.71%+10.32%
aa.aaaa.aaaa.aaaa.aaaa.aa800.751,204.761,737.91,791.321,915.64
aa.aaaa.aaaa.aaaa.aaaa.aa1,060.171,507.242,120.72,249.152,473.92
aa.aaaa.aaaa.aaaa.aaaa.aa-259.42-302.48-382.8-457.83-558.28
aa.aaaa.aaaa.aaaa.aaaa.aa2,357.283,052.284,158.353,838.024,051
aa.aaaa.aaaa.aaaa.aaaa.aa460.24473.17743.951,082.881,627.17
aa.aaaa.aaaa.aaaa.aaaa.aa350.73312.16367.49678.45699.32
aa.aaaa.aaaa.aaaa.aaaa.aa109.51161.01376.46404.43927.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa198.75186.63405.04344.97689.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26.5171.41163.44199.28223.55
aa.aaaa.aaaa.aaaa.aaaa.aa3.473.371.266.1413.41
aa.aaaa.aaaa.aaaa.aaaa.aa168.76111.85240.34139.55452.94
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa3,175.874,616.285,489.115,245.245,222.32
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.aa114.8997.76169.92142.92168.35
aa.aaaa.aaaa.aaaa.aaaa.aa890.74806.351,231.231,048.621,034.24
aa.aaaa.aaaa.aaaa.aaaa.aa2146.72178.0354.99305.78
aa.aaaa.aaaa.aaaa.aaaa.aa--154.517.0616.75
aa.aaaa.aaaa.aaaa.aaaa.aa--145.8--
aa.aaaa.aaaa.aaaa.aaaa.aa--8.6917.0616.75
aa.aaaa.aaaa.aaaa.aaaa.aa2,149.243,665.453,755.443,981.643,697.21
aa.aaaa.aaaa.aaaa.aaaa.aa124.8217.0626.8133.1624.7
aa.aaaa.aaaa.aaaa.aaaa.aa1,418.253,108.643,205.73,026.742,768.34
aa.aa