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Kennede Electronics Mfg Co Ltd (002723)

深圳
貨幣 CNY
7.71
-0.19(-2.41%)
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002723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.aa675.89904.291,518.321,725.321,682.91
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.aa75.58115.68494.75252140.72
aa.aaaa.aaaa.aaaa.aaaa.aa+36.69%+53.06%+327.69%-49.07%-44.16%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa349.62570.17799.781,238.481,176.59
aa.aaaa.aaaa.aaaa.aaaa.aa294.04504.73710.331,150.071,113.64
aa.aaaa.aaaa.aaaa.aaaa.aa55.5865.4489.4588.4162.95
aa.aaaa.aaaa.aaaa.aaaa.aa221.39198.19193.93176.19277.33
aa.aaaa.aaaa.aaaa.aaaa.aa----2.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24.418.2229.8658.6585.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24.418.2229.8658.6585.46
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,235.711,489.562,191.782,673.472,860.03
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+24.67%+20.54%+47.14%+21.98%+6.98%
aa.aaaa.aaaa.aaaa.aaaa.aa450.82432.32438.28508.19619.98
aa.aaaa.aaaa.aaaa.aaaa.aa650.13659.54692.73796.15934.61
aa.aaaa.aaaa.aaaa.aaaa.aa-199.31-227.22-254.45-287.96-314.63
aa.aaaa.aaaa.aaaa.aaaa.aa-47.04124.94155.73203.81
aa.aaaa.aaaa.aaaa.aaaa.aa95.2193.1392.4893.2182.42
aa.aaaa.aaaa.aaaa.aaaa.aa43.442.3642.3642.3633.16
aa.aaaa.aaaa.aaaa.aaaa.aa51.8250.7750.1250.8549.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.7912.7817.76191.03270.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.65----
aa.aaaa.aaaa.aaaa.aaaa.aa2.714.663.639.7515.51
aa.aaaa.aaaa.aaaa.aaaa.aa7.436.046.958.7711.43
aa.aaaa.aaaa.aaaa.aaaa.aa2.012.087.19172.51243.97
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa625.76847.59844.731,328.291,461.39
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.aa263.33422.95487.75796.31638.11
aa.aaaa.aaaa.aaaa.aaaa.aa19.8131.9823.3620.0233.09
aa.aaaa.aaaa.aaaa.aaaa.aa130.63169.05251.63314.04315.66
aa.aaaa.aaaa.aaaa.aaaa.aa--27.2484.0949.26
aa.aaaa.aaaa.aaaa.aaaa.aa---12.429.2
aa.aaaa.aaaa.aaaa.aaaa.aa--27.2471.6740.06
aa.aaaa.aaaa.aaaa.aaaa.aa211.98223.6154.76113.83425.26
aa.aaaa.aaaa.aaaa.aaaa.aa1.923.020.412.480.49
aa.aaaa.aaaa.aaaa.aaaa.aa