Innovative Medical Management Co Ltd (002173)

深圳
貨幣 CNY
10.16
+0.19(+1.91%)
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002173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
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,227.671,119.95940.02771.65733.06
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.aa879.25346.27225.71658.48563.08
aa.aaaa.aaaa.aaaa.aaaa.aa+53.5%-60.62%-34.82%+191.74%-14.49%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa213.94125.4390.5157.28105.49
aa.aaaa.aaaa.aaaa.aaaa.aa140.4772.8683.3651.56102.84
aa.aaaa.aaaa.aaaa.aaaa.aa73.4752.577.155.722.65
aa.aaaa.aaaa.aaaa.aaaa.aa53.5534.4843.0449.2541.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.4920.246.726.632.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.4920.246.726.632.6
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,968.042,677.542,544.392,339.62,281.47
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-30.41%-9.79%-4.97%-8.05%-2.48%
aa.aaaa.aaaa.aaaa.aaaa.aa1,392.391,390.341,384.951,375.531,349.81
aa.aaaa.aaaa.aaaa.aaaa.aa1,957.982,018.012,108.552,148.632,146.87
aa.aaaa.aaaa.aaaa.aaaa.aa-565.58-627.67-723.6-773.1-797.05
aa.aaaa.aaaa.aaaa.aaaa.aa--19.7617.8615.22
aa.aaaa.aaaa.aaaa.aaaa.aa259128.74126.15122.77130.54
aa.aaaa.aaaa.aaaa.aaaa.aa126.97-0.990.990.99
aa.aaaa.aaaa.aaaa.aaaa.aa132.03128.74125.16121.78129.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa88.9838.5273.551.7952.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa30.518.4213.814.3817.01
aa.aaaa.aaaa.aaaa.aaaa.aa28.8622.5652.5635.7834.05
aa.aaaa.aaaa.aaaa.aaaa.aa29.617.537.151.641.78
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa315.8358.39345.97322.36325.43
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.aa166.63180.47183.37150.25157.66
aa.aaaa.aaaa.aaaa.aaaa.aa61.7464.0858.9850.9651.67
aa.aaaa.aaaa.aaaa.aaaa.aa1.73-323.1130.17
aa.aaaa.aaaa.aaaa.aaaa.aa54.9-26.8813.7518.05
aa.aaaa.aaaa.aaaa.aaaa.aa54.9-9.02--
aa.aaaa.aaaa.aaaa.aaaa.aa--17.8613.7518.05
aa.aaaa.aaaa.aaaa.aaaa.aa30.8113.8473.7484.2967.88
aa.aaaa.aa