均勝電子 (600699)

上海
貨幣 CNY
19.35
+0.05(+0.26%)
延遲資料

600699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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa25,787.6926,179.4224,252.2724,975.8926,362.38
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.aa6,579.628,650.026,246.975,404.955,176.31
aa.aaaa.aaaa.aaaa.aaaa.aa-15.83%+31.47%-27.78%-13.48%-4.23%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,715.918,621.798,995.699,325.669,988.61
aa.aaaa.aaaa.aaaa.aaaa.aa8,875.347,490.167,245.468,278.648,708.81
aa.aaaa.aaaa.aaaa.aaaa.aa840.571,131.631,750.221,047.021,279.81
aa.aaaa.aaaa.aaaa.aaaa.aa7,287.086,330.347,030.998,511.669,246.18
aa.aaaa.aaaa.aaaa.aaaa.aa--749.03807.571,080.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,626.981,279.42329.79383.23498.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,626.981,279.42329.79383.23498.5
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa56,924.8356,265.1551,326.6854,112.0956,886.85
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-4.04%-1.16%-8.78%+5.43%+5.13%
aa.aaaa.aaaa.aaaa.aaaa.aa14,904.3313,517.2313,514.8914,096.8314,517.11
aa.aaaa.aaaa.aaaa.aaaa.aa23,670.72-23,352.7825,583.6127,574.99
aa.aaaa.aaaa.aaaa.aaaa.aa-8,766.39--9,837.89-11,486.79-13,057.88
aa.aaaa.aaaa.aaaa.aaaa.aa967.222,510.132,023.92,361.152,524.97
aa.aaaa.aaaa.aaaa.aaaa.aa9,672.018,516.746,101.796,470.056,532.06
aa.aaaa.aaaa.aaaa.aaaa.aa7,886.367,262.595,009.185,421.075,547
aa.aaaa.aaaa.aaaa.aaaa.aa1,785.661,254.151,092.611,048.98985.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,593.575,541.635,433.836,208.186,950.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,844.061,685.72974.891,042.551,185.98
aa.aaaa.aaaa.aaaa.aaaa.aa3,179.733,612.063,550.483,700.414,039.62
aa.aaaa.aaaa.aaaa.aaaa.aa569.78243.85908.451,465.221,724.71
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa21,992.9320,523.9717,208.7620,875.2122,630.61
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.aa9,481.777,506.356,705.88,327.859,270.27
aa.aaaa.aaaa.aaaa.aaaa.aa1,432.462,565.911,678.652,133.542,415.49
aa.aaaa.aaaa.aaaa.aaaa.aa6,486.44,612.813,396.273,007.594,243.7
aa.aaaa.aaaa.aaaa.aaaa.aa1,078.823,804.711,502.844,090.033,530.77
aa.aaaa.aaaa.aaaa.aaaa.aa1,000.523,804.711,357.413,961.533,397.58
aa.aaaa.aaaa.aaaa.aaaa.aa78.3-145.43128.51133.19
aa.aaaa.aaaa.aaaa.aaaa.aa3,513.482,034.23,925.193,316.213,170.38
aa.aaaa.aa