美晨生態 (300237)

深圳
貨幣 CNY
2.010
+0.040(+2.03%)
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300237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.aa8,344.228,718.057,977.737,195.56,423.81
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.aa1,150.531,023.65765.07520.24406.82
aa.aaaa.aaaa.aaaa.aaaa.aa+58.97%-11.03%-25.26%-32%-21.8%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,715.387,080.186,418.585,988.085,326.07
aa.aaaa.aaaa.aaaa.aaaa.aa1,377.226,912.916,035.595,491.45,007.02
aa.aaaa.aaaa.aaaa.aaaa.aa338.17167.27383496.68319.04
aa.aaaa.aaaa.aaaa.aaaa.aa5,349.87379.62650.48590.88580.16
aa.aaaa.aaaa.aaaa.aaaa.aa--2.284.510.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa128.43232.9141.3191.77110.71
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa128.43232.9141.3191.77110.71
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa9,900.9110,473.5110,249.949,431.28,338.34
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+15.43%+5.78%-2.13%-7.99%-11.59%
aa.aaaa.aaaa.aaaa.aaaa.aa1,032.021,033.181,421.941,478.961,460.7
aa.aaaa.aaaa.aaaa.aaaa.aa1,302.11,318.741,788.451,935.721,973.13
aa.aaaa.aaaa.aaaa.aaaa.aa-270.08-285.56-366.51-456.76-512.44
aa.aaaa.aaaa.aaaa.aaaa.aa107.51184.99108.2999.4971.05
aa.aaaa.aaaa.aaaa.aaaa.aa281.77293.56318.48162.67163.56
aa.aaaa.aaaa.aaaa.aaaa.aa142.8129.7145.421.951.95
aa.aaaa.aaaa.aaaa.aaaa.aa138.98163.86173.06160.73161.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa135.4243.72423.51494.58219.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6.830.20.23.20.2
aa.aaaa.aaaa.aaaa.aaaa.aa39.09113.26115.5261.9619.72
aa.aaaa.aaaa.aaaa.aaaa.aa14.0636.4948.2741.4232.97
aa.aaaa.aaaa.aaaa.aaaa.aa75.4193.77259.54188166.34
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa5,421.165,178.976,148.656,507.526,737.65
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.aa3,408.693,130.422,598.132,3802,164.83
aa.aaaa.aaaa.aaaa.aaaa.aa104.44108.7992.66101.75151.04
aa.aaaa.aaaa.aaaa.aaaa.aa1,350.321,318.791,204.682,161.952,235.48
aa.aaaa.aaaa.aaaa.aaaa.aa225.83194.661,910.461,123.881,076.61
aa.aaaa.aaaa.aaaa.aaaa.aa82.1194.661,909.941,122.991,075.6
aa.aaaa.aaaa.aaaa.aaaa.aa143.73-0.520.891.01
aa.aaaa.aaaa.aaaa.aaaa.aa331.88426.3342.72739.931,109.69
aa.aaaa.aaaa.aaaa.aaaa.aa15.5124.0719.379.720.01
aa.aaaa.aaaa.aaaa.aaaa.aa