海默科技 (300084)

深圳
貨幣 CNY
5.74
+0.13(+2.32%)
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300084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
2018
01/01
2019
01/01
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,636.371,338.421,233.031,262.721,247.09
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.aa291.39228.47170.06129.91218.94
aa.aaaa.aaaa.aaaa.aaaa.aa+18.32%-21.59%-25.56%-23.61%+68.53%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa767.74617.42601.99647.59620.5
aa.aaaa.aaaa.aaaa.aaaa.aa747.93607.29588.8645.18618.76
aa.aaaa.aaaa.aaaa.aaaa.aa19.8110.1313.22.411.75
aa.aaaa.aaaa.aaaa.aaaa.aa454.52433.71405.51420.41348.89
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa74.4958.8355.4764.8158.74
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa74.4958.8355.4764.8158.74
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,146.152,391.752,009.492,066.742,059.29
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+2.13%-23.98%-15.98%+2.85%-0.36%
aa.aaaa.aaaa.aaaa.aaaa.aa845.88397.53384.31383.38373.4
aa.aaaa.aaaa.aaaa.aaaa.aa1,312.69882.29895.9953.35963.17
aa.aaaa.aaaa.aaaa.aaaa.aa-466.81-484.77-511.59-569.97-589.78
aa.aaaa.aaaa.aaaa.aaaa.aa37.4137.75---
aa.aaaa.aaaa.aaaa.aaaa.aa509.84471.82243.97245.72260.62
aa.aaaa.aaaa.aaaa.aaaa.aa389.43339.1967.4267.4267.42
aa.aaaa.aaaa.aaaa.aaaa.aa120.42132.63176.55178.3193.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa116.64146.23148.18174.92178.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-4.562.921.842.78
aa.aaaa.aaaa.aaaa.aaaa.aa19.9846.0440.1951.5453.65
aa.aaaa.aaaa.aaaa.aaaa.aa96.6695.6367.3276.0779.05
aa.aaaa.aaaa.aaaa.aaaa.aa--37.7545.4842.71
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa859.02824.56776.3869.59821.91
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.aa209.64191.24167.03227.54177.53
aa.aaaa.aaaa.aaaa.aaaa.aa28.0931.839.1651.6640.7
aa.aaaa.aaaa.aaaa.aaaa.aa470.74441.45364.08419.89417.02
aa.aaaa.aaaa.aaaa.aaaa.aa100.37-133.1777.3284.98
aa.aaaa.aaaa.aaaa.aaaa.aa83.7-131.6175.382.11
aa.aaaa.aaaa.aaaa.aaaa.aa16.67-1.562.022.87
aa.aaaa.aaaa.aaaa.aaaa.aa50.18160.0872.8693.17101.67
aa.aaaa.aa