美盈森 (002303)

深圳
貨幣 CNY
3.38
0.00(0.00%)
延遲資料

002303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.aa3,641.443,385.863,339.53,476.073,842.19
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.aa1,016.861,216.31,023.511,416.852,108.78
aa.aaaa.aaaa.aaaa.aaaa.aa+2.76%+19.61%-15.85%+38.43%+48.84%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,266.811,304.571,382.391,430.971,261.09
aa.aaaa.aaaa.aaaa.aaaa.aa1,173.341,228.681,308.61,310.151,209.9
aa.aaaa.aaaa.aaaa.aaaa.aa93.4775.8973.78120.8251.19
aa.aaaa.aaaa.aaaa.aaaa.aa728.61760.7717.75415.85364.91
aa.aaaa.aaaa.aaaa.aaaa.aa3.248.444.63.778.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa117.0275.79159.6857.2946.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa117.0275.79159.6857.2946.49
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa7,269.437,242.697,326.987,409.827,740.18
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+14.12%-0.37%+1.16%+1.13%+4.46%
aa.aaaa.aaaa.aaaa.aaaa.aa1,519.121,702.541,811.121,968.811,725.86
aa.aaaa.aaaa.aaaa.aaaa.aa2,015.812,292.72,534.592,811.742,680.49
aa.aaaa.aaaa.aaaa.aaaa.aa-496.69-590.16-723.47-842.93-954.63
aa.aaaa.aaaa.aaaa.aaaa.aa32.7334.8837.5638.3839.37
aa.aaaa.aaaa.aaaa.aaaa.aa517.8529.42438.48294.61269.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa517.8529.42438.48294.61269.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,558.341,589.991,700.331,631.941,863.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.8616.5920.527.2935.35
aa.aaaa.aaaa.aaaa.aaaa.aa20.6527.9829.0620.7716.73
aa.aaaa.aaaa.aaaa.aaaa.aa1,522.831,545.431,650.771,583.881,811.51
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,793.152,080.822,165.721,931.22,184.97
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.aa1,205.541,220.641,214.051,215.561,086.07
aa.aaaa.aaaa.aaaa.aaaa.aa45.268.1484.09105.7280.9
aa.aaaa.aaaa.aaaa.aaaa.aa463.15713.3671.67492.74661.69
aa.aaaa.aaaa.aaaa.aaaa.aa-2131.9720.98276.21
aa.aaaa.aaaa.aaaa.aaaa.aa-2109.190.06250.32
aa.aaaa.aaaa.aaaa.aaaa.aa--22.7820.9225.9
aa.aaaa.aaaa.aaaa.aaaa.aa79.2576.7563.9396.280.1
aa.aaaa.aaaa.aaaa.aaaa.aa37.7218.8716.1927.0724.78
aa.aaaa.aaaa.aaaa.aaaa.aa