雄韜股份 (002733)

深圳
貨幣 CNY
19.02
+0.77(+4.22%)
關閉

002733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
2019
01/01
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.aa2,853.693,548.553,990.894,122.383,313.38
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.aa1,101.161,783.071,477.851,419.251,317.23
aa.aaaa.aaaa.aaaa.aaaa.aa+7.45%+61.93%-17.12%-3.97%-7.19%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa979.191,127.911,181.461,199.941,208.68
aa.aaaa.aaaa.aaaa.aaaa.aa930.181,043.86975.791,069.851,065.9
aa.aaaa.aaaa.aaaa.aaaa.aa49.0184.05205.68130.09142.78
aa.aaaa.aaaa.aaaa.aaaa.aa512.44502.08709.66958.73692.26
aa.aaaa.aaaa.aaaa.aaaa.aa2.132.112.471.831.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa258.77132.88150.25132.3193.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa258.77132.88150.25132.3193.33
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa4,421.285,210.915,727.555,653.585,074.65
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+5.67%+17.86%+9.91%-1.29%-10.24%
aa.aaaa.aaaa.aaaa.aaaa.aa633.15554.85615.49670.37883.14
aa.aaaa.aaaa.aaaa.aaaa.aa929.82892.591,038.071,213.81,497.92
aa.aaaa.aaaa.aaaa.aaaa.aa-296.67-337.73-422.58-543.43-614.79
aa.aaaa.aaaa.aaaa.aaaa.aa480.87669.16756.99535.65557.79
aa.aaaa.aaaa.aaaa.aaaa.aa303.49191.15182.84236.77190.34
aa.aaaa.aaaa.aaaa.aaaa.aa4.24.24.24.22.14
aa.aaaa.aaaa.aaaa.aaaa.aa299.29186.95178.64232.57188.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa150.09247.2181.3488.42130.01
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa79.4153.8516.372.63-
aa.aaaa.aaaa.aaaa.aaaa.aa27.3340.0462.8762.7860.02
aa.aaaa.aaaa.aaaa.aaaa.aa43.3538.4430.222369.99
aa.aaaa.aaaa.aaaa.aaaa.aa-114.8771.88--
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,858.682,091.622,880.372,556.121,738.73
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.aa977.571,166.551,804.251,707.3944.3
aa.aaaa.aaaa.aaaa.aaaa.aa51.8453.5958.28105.1492.23
aa.aaaa.aaaa.aaaa.aaaa.aa709.18801.97751.34517.84561.8
aa.aaaa.aaaa.aaaa.aaaa.aa--171.34156.336.64
aa.aaaa.aaaa.aaaa.aaaa.aa--156.54129.1115.08
aa.aaaa.aaaa.aaaa.aaaa.aa--14.827.1921.57
aa.aaaa.aaaa.aaaa.aaaa.aa120.0869.5195.1669.54103.76
aa.aaaa.aaaa.aaaa.aaaa.aa8.26.627.1525.228.38
aa.aaaa.aaaa.aaaa.aaaa.aa