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立訊精密 (002475)

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免責聲明
37.15
+0.66(+1.81%)
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002475資產負債表

進階資產負債表
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.aa30,750.943,396.0572,309.0488,291.8394,228.13
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.aa6,180.4710,528.2514,204.6219,367.2133,619.54
aa.aaaa.aaaa.aaaa.aaaa.aa+61.81%+70.35%+34.92%+36.34%+73.59%
aa.aaaa.aaaa.aaaa.aaaa.aa----1,047.57
aa.aaaa.aaaa.aaaa.aaaa.aa13,648.7414,508.3532,529.4827,424.2524,675.55
aa.aaaa.aaaa.aaaa.aaaa.aa13,310.514,100.3631,931.0226,993.1224,353.14
aa.aaaa.aaaa.aaaa.aaaa.aa338.24407.99598.46431.12322.41
aa.aaaa.aaaa.aaaa.aaaa.aa7,700.8613,211.0120,900.7637,363.3329,757.93
aa.aaaa.aaaa.aaaa.aaaa.aa----36.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,696.471,988.372,567.072,783.783,370.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,696.471,988.372,567.072,783.783,370.5
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa49,377.9170,012.75120,572.1148,384.32161,992.1
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+35.5%+41.79%+72.21%+23.07%+9.17%
aa.aaaa.aaaa.aaaa.aaaa.aa14,572.8521,357.0838,223.6147,663.1547,435.69
aa.aaaa.aaaa.aaaa.aaaa.aa18,107.1626,461.7751,199.9967,652.2776,083.47
aa.aaaa.aaaa.aaaa.aaaa.aa-3,534.31-5,104.69-12,976.38-19,989.12-28,647.78
aa.aaaa.aaaa.aaaa.aaaa.aa4971,346.612,831.564,215.074,517.76
aa.aaaa.aaaa.aaaa.aaaa.aa1,580.421,798.33,620.354,425.734,392.31
aa.aaaa.aaaa.aaaa.aaaa.aa532.7533.141,397.361,730.051,729.24
aa.aaaa.aaaa.aaaa.aaaa.aa1,047.731,265.162,222.992,695.682,663.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,976.742,114.713,587.543,788.5411,418.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa139.48355.83891.221,208.58872.94
aa.aaaa.aaaa.aaaa.aaaa.aa352.04488.09733.02810.91590.27
aa.aaaa.aaaa.aaaa.aaaa.aa1,485.221,270.791,963.311,769.049,955
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa24,859.7333,592.7164,830.774,631.2174,835.11
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.aa17,474.7223,180.1345,650.6750,301.5446,401.1
aa.aaaa.aaaa.aaaa.aaaa.aa1,562.911,552.052,349.722,791.222,713.59
aa.aaaa.aaaa.aaaa.aaaa.aa4,781.38,142.7815,497.8918,752.0121,316.9
aa.aaaa.aaaa.aaaa.aaaa.aa366.54278.53270.081,232.252,867.3
aa.aaaa.aaaa.aaaa.aaaa.aa366.54278.53157.791,052.972,738.09
aa.aaaa.aaaa.aaaa.aaaa.aa--112.29179.28129.21
aa.aaaa.aaaa.aaaa.aaaa.aa674.26439.221,062.341,554.181,536.22
aa.aaaa.aaaa.aaaa.aaaa.aa123.7561.78289.61357.55561.05
aa.aaaa.aaaa.aaaa.aaaa.aa-152.51268.51501.77243.57
aa.aaaa.aa