中芯國際 (688981)

上海
貨幣 CNY
100.23
+0.68(+0.68%)
延遲資料

688981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.aa6,873.8415,171.3615,217.8716,594.213,635.16
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.aa2,238.849,826.548,581.756,932.596,215.06
aa.aaaa.aaaa.aaaa.aaaa.aa+25.33%+338.91%-12.67%-19.22%-10.35%
aa.aaaa.aaaa.aaaa.aaaa.aa2,276.372,806.523,838.135,122.712,948.99
aa.aaaa.aaaa.aaaa.aaaa.aa585.89552.56835.14952.46602.5
aa.aaaa.aaaa.aaaa.aaaa.aa485.96449.12694.93765.12556.81
aa.aaaa.aaaa.aaaa.aaaa.aa99.93103.44140.21187.3545.68
aa.aaaa.aaaa.aaaa.aaaa.aa628.89798.781,193.811,911.492,735.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,100.871,075.48690.861,299.18914.13
aa.aaaa.aaaa.aaaa.aaaa.aa804.55575.26214.19676.94179.54
aa.aaaa.aaaa.aaaa.aaaa.aa296.32500.23476.67622.25734.59
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa16,437.8231,320.5836,110.9443,807.7847,787.31
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+13.96%+90.54%+15.29%+21.31%+9.08%
aa.aaaa.aaaa.aaaa.aaaa.aa8,134.1112,629.2614,814.5119,385.3324,418.76
aa.aaaa.aaaa.aaaa.aaaa.aa18,728.9224,278.9127,870.9634,448.242,017.31
aa.aaaa.aaaa.aaaa.aaaa.aa-10,594.8-11,649.65-13,056.45-15,062.87-17,598.55
aa.aaaa.aaaa.aaaa.aaaa.aa1,258.373,267.595,814.177,669.69,398.94
aa.aaaa.aaaa.aaaa.aaaa.aa96.9481.9567.6245.3333.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa96.9481.9567.6245.3333.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa74.55170.42196.78113.32300.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa62.9824.914.6214.2413.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.57145.52182.1699.08287.6
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,205.23,892.714,453.627,024.937,601.58
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.aa894.46567.31528.91582.55700.64
aa.aaaa.aaaa.aaaa.aaaa.aa151.18253.69234.11309.18298.02
aa.aaaa.aaaa.aaaa.aaaa.aa386.51452.63170648.7479.34
aa.aaaa.aaaa.aaaa.aaaa.aa1,173.91902.38957.57671.36769.29
aa.aaaa.aaaa.aaaa.aaaa.aa1,093.26807.43856.81619.51736.95
aa.aaaa.aaaa.aaaa.aaaa.aa80.6594.95100.7651.8532.34
aa.aaaa.aaaa.aaaa.aaaa.aa599.141,716.72,563.034,813.135,354.3
aa.aaaa.aaaa.aaaa.aaaa.aa3.2117.5826.652.5910.52
aa.aaaa.aaaa.aaaa.aa