中兵紅箭 (000519)

深圳
貨幣 CNY
14.42
+0.08(+0.56%)
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000519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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa7,322.288,223.999,771.2310,292.6110,592.62
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.aa3,892.065,358.596,379.286,623.866,498.18
aa.aaaa.aaaa.aaaa.aaaa.aa+22.32%+37.68%+19.05%+3.83%-1.9%
aa.aaaa.aaaa.aaaa.aaaa.aa210----
aa.aaaa.aaaa.aaaa.aaaa.aa1,440.48953.761,756.081,907.282,182.03
aa.aaaa.aaaa.aaaa.aaaa.aa1,376.36900.281,727.721,844.852,077.16
aa.aaaa.aaaa.aaaa.aaaa.aa64.1153.4828.3662.44104.86
aa.aaaa.aaaa.aaaa.aaaa.aa1,602.221,564.281,212.151,573.691,800.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa177.53247.36173.7298.77111.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa177.53247.36173.7298.77111.86
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa11,011.2312,166.6714,030.7514,988.7315,617.68
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+5.65%+10.49%+15.32%+6.83%+4.2%
aa.aaaa.aaaa.aaaa.aaaa.aa2,775.83,185.923,497.73,985.294,450.11
aa.aaaa.aaaa.aaaa.aaaa.aa6,420.837,031.987,594.568,364.819,156.7
aa.aaaa.aaaa.aaaa.aaaa.aa-3,645.03-3,846.06-4,096.86-4,379.52-4,706.59
aa.aaaa.aaaa.aaaa.aaaa.aa0.10.1---
aa.aaaa.aaaa.aaaa.aaaa.aa528.7513.24492.77470.67451.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa528.7513.24492.77470.67451.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa384.34243.42269.05240.17123.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa40.4729.6326.410.7224.16
aa.aaaa.aaaa.aaaa.aaaa.aa--3.55.031.24
aa.aaaa.aaaa.aaaa.aaaa.aa343.87213.79239.15224.4298.12
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,463.283,304.554,563.594,649.514,309.22
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.aa1,436.362,596.643,104.53,463.533,274.21
aa.aaaa.aaaa.aaaa.aaaa.aa135.92153.27210.19278.55326.38
aa.aaaa.aaaa.aaaa.aaaa.aa69.0726.52790133
aa.aaaa.aaaa.aaaa.aaaa.aa--4.2215.666.6
aa.aaaa.aaaa.aaaa.aaaa.aa----0.11
aa.aaaa.aaaa.aaaa.aaaa.aa--4.2215.666.5
aa.aaaa.aaaa.aaaa.aaaa.aa821.93528.141,217.68801.77569.04
aa.aaaa.aa