邁為股份 (300751)

深圳
貨幣 CNY
97.05
+3.13(+3.33%)
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300751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.aa3,719.244,212.419,011.7712,860.2519,502.65
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.aa767.137632,690.853,545.923,321.99
aa.aaaa.aaaa.aaaa.aaaa.aa-11.16%-0.54%+252.67%+31.78%-6.32%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa675.251,270.581,595.242,364.83,753.66
aa.aaaa.aaaa.aaaa.aaaa.aa653.351,196.051,495.762,239.153,356.66
aa.aaaa.aaaa.aaaa.aaaa.aa21.974.5399.48125.65397
aa.aaaa.aaaa.aaaa.aaaa.aa2,066.412,097.472,808.285,330.0210,780.6
aa.aaaa.aaaa.aaaa.aaaa.aa--35.451.74-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa210.4581.36190.41643.77716.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa210.4581.36190.41643.77716.41
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa4,005.064,651.979,775.8814,529.1223,216.63
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+47.35%+16.15%+110.14%+48.62%+59.79%
aa.aaaa.aaaa.aaaa.aaaa.aa219.36316.66422.88725.722,218.48
aa.aaaa.aaaa.aaaa.aaaa.aa231.77341.33480.24827.262,401.92
aa.aaaa.aaaa.aaaa.aaaa.aa-12.42-24.67-57.37-101.54-183.44
aa.aaaa.aaaa.aaaa.aaaa.aa-4.31133.43418.91919.64
aa.aaaa.aaaa.aaaa.aaaa.aa15.9839.4339.05188.29270.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15.9839.4339.05188.29270.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa50.4879.16168.76335.94305.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.1547.06125.34105.2496
aa.aaaa.aaaa.aaaa.aaaa.aa3.7213.0314.1842.0159.48
aa.aaaa.aaaa.aaaa.aaaa.aa37.6119.0829.24188.69149.82
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,642.342,794.443,884.347,923.0815,208.19
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.aa958.76929.571,195.72,996.044,822
aa.aaaa.aaaa.aaaa.aaaa.aa54.1794.39180.66247.92430.69
aa.aaaa.aaaa.aaaa.aaaa.aa197.1765-201416.47
aa.aaaa.aaaa.aaaa.aaaa.aa-98.9928.56177.3
aa.aaaa.aaaa.aaaa.aaaa.aa-9-20160.13
aa.aaaa.aaaa.aaaa.aaaa.aa--8.998.5617.17
aa.aaaa.aaaa.aaaa.aaaa.aa1,432.241,696.482,498.994,449.569,361.74
aa.aaaa.aa