雙星新材 (002585)

深圳
貨幣 CNY
5.00
-0.09(-1.77%)
延遲資料

002585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.aa4,515.144,923.765,494.865,101.25,363.72
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.aa749.311,282.61,253.68713.66937.83
aa.aaaa.aaaa.aaaa.aaaa.aa+20.61%+71.17%-2.25%-43.07%+31.41%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,283.11,389.91,764.61,387.671,413.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,280.111,386.751,762.031,386.041,412.68
aa.aaaa.aaaa.aaaa.aaaa.aa2.983.152.571.640.73
aa.aaaa.aaaa.aaaa.aaaa.aa1,216.31,179.471,561.782,062.952,102.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa766.43606.54914.8936.91910.33
aa.aaaa.aaaa.aaaa.aaaa.aa--345.58--
aa.aaaa.aaaa.aaaa.aaaa.aa766.43606.54569.21936.91910.33
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa8,995.4210,217.812,125.3112,248.213,399.98
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-3.3%+13.59%+18.67%+1.01%+9.4%
aa.aaaa.aaaa.aaaa.aaaa.aa3,811.124,266.175,561.335,947.426,736.83
aa.aaaa.aaaa.aaaa.aaaa.aa6,137.027,017.848,809.539,729.3710,498.65
aa.aaaa.aaaa.aaaa.aaaa.aa-2,325.89-2,751.67-3,248.2-3,781.94-3,761.82
aa.aaaa.aaaa.aaaa.aaaa.aa415.71446.21523.54616.43699.09
aa.aaaa.aaaa.aaaa.aaaa.aa152.02334.33346.93371.82364.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa152.02334.33346.93371.82364.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa101.42247.32198.65211.33235.96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18.9430.3339.7550.31123.63
aa.aaaa.aaaa.aaaa.aaaa.aa24.435.3929.3513.3312.05
aa.aaaa.aaaa.aaaa.aaaa.aa58.08181.6129.55147.68100.28
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,349.581,900.512,708.142,088.233,861.9
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.aa1,104.51,180.481,469.021,383.61,999.01
aa.aaaa.aaaa.aaaa.aaaa.aa42.1665.55197.43127.06104.05
aa.aaaa.aaaa.aaaa.aaaa.aa---19.9277.67
aa.aaaa.aaaa.aaaa.aaaa.aa----804.23
aa.aaaa.aaaa.aaaa.aaaa.aa----804.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa202.92654.481,041.7557.66876.94
aa.aaaa.aa