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Top Choice Medical Investment Co Inc (600763)

上海
貨幣 CNY
免責聲明
62.00
+3.39(+5.78%)
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600763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.aa650.78833.241,021.021,111.89969.06
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.aa495.79674.09843.99630.32594.46
aa.aaaa.aaaa.aaaa.aaaa.aa+41.49%+35.96%+25.2%-25.32%-5.69%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa92.05102.73129424.65321.91
aa.aaaa.aaaa.aaaa.aaaa.aa56.4466.4673.51104.95137.51
aa.aaaa.aaaa.aaaa.aaaa.aa35.6236.2755.4959.764.4
aa.aaaa.aaaa.aaaa.aaaa.aa16.3917.6620.3422.924.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa46.5438.7627.734.0227.89
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa46.5438.7627.734.0227.89
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,689.223,064.44,954.765,154.456,005.82
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+26.1%+13.95%+61.69%+4.03%+16.52%
aa.aaaa.aaaa.aaaa.aaaa.aa880.06914.022,244.552,203.082,741.65
aa.aaaa.aaaa.aaaa.aaaa.aa1,207.771,300.022,791.452,943.913,685.13
aa.aaaa.aaaa.aaaa.aaaa.aa-327.71-386-546.9-740.83-943.48
aa.aaaa.aaaa.aaaa.aaaa.aa961.58548.01725.94644.731,155.84
aa.aaaa.aaaa.aaaa.aaaa.aa63.9263.2763.1362.6564.54
aa.aaaa.aaaa.aaaa.aaaa.aa50.2850.2850.2850.2850.28
aa.aaaa.aaaa.aaaa.aaaa.aa13.641312.8512.3714.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa132.88705.85900.121,132.111,074.72
aa.aaaa.aaaa.aaaa.aaaa.aa-514.7568.12363.89419.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.051.34.9612.522.08
aa.aaaa.aaaa.aaaa.aaaa.aa130.31162.93244.28334.45376.84
aa.aaaa.aaaa.aaaa.aaaa.aa1.5226.9182.76421.26256.22
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa354.12458.58624.89477.46644.69
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.aa114.96167.77173.53140.52183.28
aa.aaaa.aaaa.aaaa.aaaa.aa54.4264.0441.9238.9267.92
aa.aaaa.aaaa.aaaa.aaaa.aa7.060.431.370.4880.59
aa.aaaa.aaaa.aaaa.aaaa.aa60-166.44140.92139.74
aa.aaaa.aaaa.aaaa.aaaa.aa60-70.1341.139.07
aa.aaaa.aaaa.aaaa.aaaa.aa--96.3299.82100.67
aa.aaaa.aaaa.aaaa.aaaa.aa117.68226.34241.62156.62173.16
aa.aaaa.aaaa.aaaa.aaaa.aa65.5199.83188.89103.06115.17
aa.aaaa.aaaa.aaaa.aaaa.aa-32.6319.9720.3819.77
aa.aa