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北京君正 (300223)

深圳
貨幣 CNY
69.90
+0.72(+1.04%)
延遲資料

300223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.aa949.783,715.666,130.316,795.097,583.01
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.aa151.231,398.82,918.523,400.753,927.27
aa.aaaa.aaaa.aaaa.aaaa.aa-5.83%+824.92%+108.64%+16.52%+15.48%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26.62465.16665.52524.33407.63
aa.aaaa.aaaa.aaaa.aaaa.aa24.22463.57660.93520.42407.33
aa.aaaa.aaaa.aaaa.aaaa.aa2.391.594.593.90.3
aa.aaaa.aaaa.aaaa.aaaa.aa111.51,305.261,419.42,303.842,404.78
aa.aaaa.aaaa.aaaa.aaaa.aa-0.40.350.350.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.5282.84164.29215.22449.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.5282.84164.29215.22449.03
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,309.478,968.2911,335.0312,421.8412,742.03
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+9.31%+584.88%+26.39%+9.59%+2.58%
aa.aaaa.aaaa.aaaa.aaaa.aa73.06433.95504.45515.64487.21
aa.aaaa.aaaa.aaaa.aaaa.aa96.811,038.611,185.011,274.751,326.66
aa.aaaa.aaaa.aaaa.aaaa.aa-23.75-604.65-680.56-759.11-839.45
aa.aaaa.aaaa.aaaa.aaaa.aa136.09171.18155.39327.47428.75
aa.aaaa.aaaa.aaaa.aaaa.aa31.93,879.323,786.363,728.643,652.37
aa.aaaa.aaaa.aaaa.aaaa.aa-3,007.783,007.783,007.783,007.78
aa.aaaa.aaaa.aaaa.aaaa.aa31.9871.54778.58720.85644.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa118.64768.17758.511,055.01590.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-518.11522.28393.13222.04
aa.aaaa.aaaa.aaaa.aaaa.aa5.8393.4190.38119.26134.87
aa.aaaa.aaaa.aaaa.aaaa.aa0.4110.19104.0485.8146.66
aa.aaaa.aaaa.aaaa.aaaa.aa112.4146.4641.81456.8187.12
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa50.01570.99884.781,050.72784.6
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