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復旦微電 (688385)

上海
貨幣 CNY
40.75
-1.12(-2.67%)
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688385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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,717.931,866.493,041.664,327.15,937.28
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.aa465.41440.7801.741,190.881,003.39
aa.aaaa.aaaa.aaaa.aaaa.aa-33.07%-5.31%+81.92%+48.54%-15.74%
aa.aaaa.aaaa.aaaa.aaaa.aa10.93----
aa.aaaa.aaaa.aaaa.aaaa.aa643.94736.9824.221,065.771,482.89
aa.aaaa.aaaa.aaaa.aaaa.aa643.94736.19824.071,064.061,477.22
aa.aaaa.aaaa.aaaa.aaaa.aa-0.710.151.725.67
aa.aaaa.aaaa.aaaa.aaaa.aa588.08610.6916.081,483.263,177.37
aa.aaaa.aaaa.aaaa.aaaa.aa-4.27---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.5774.02108.68507.01243.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.5774.02108.68507.01243.41
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,458.372,678.64,165.016,110.898,411.35
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-3.47%+8.96%+55.49%+46.72%+37.65%
aa.aaaa.aaaa.aaaa.aaaa.aa464.71444.53670.51930.111,629.97
aa.aaaa.aaaa.aaaa.aaaa.aa870.98905.931,237.061,605.82,463.2
aa.aaaa.aaaa.aaaa.aaaa.aa-406.27-461.4-566.55-675.69-833.23
aa.aaaa.aaaa.aaaa.aaaa.aa88.46101.16108.576.4177.98
aa.aaaa.aaaa.aaaa.aaaa.aa19.51117.1674.8385.75143.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.51117.1674.8385.75143.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa167.77149.25269.51691.52622.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.689.057.483.244.13
aa.aaaa.aaaa.aaaa.aaaa.aa157.01133.92230.11382.77520.19
aa.aaaa.aaaa.aaaa.aaaa.aa3.086.2831.92305.5198.51
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa436.96478.13713.15903.881,879.32
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.aa136.53159.6200.26201.18235.76
aa.aaaa.aaaa.aaaa.aaaa.aa4.69149.45182.63214.89264.37
aa.aaaa.aaaa.aaaa.aaaa.aa--0.154893.86
aa.aaaa.aaaa.aaaa.aaaa.aa10.71044.8315.1872.34
aa.aaaa.aaaa.aaaa.aaaa.aa--31.66-55.24
aa.aaaa.aaaa.aaaa.aaaa.aa10.71013.1815.1817.1
aa.aaaa.aaaa.aaaa.aaaa.aa285.03159.09285.32418.62413
aa.aaaa.aaaa.aaaa.aaaa.aa0.665.824.21-0.36
aa.aaaa.aaaa.aaaa.aaaa.aa