萬和電氣 (002543)

深圳
貨幣 CNY
11.04
-0.90(-7.54%)
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002543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.aa3,689.964,091.34,633.333,810.625,316.29
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.aa827.511,155.281,821.121,518.053,187.88
aa.aaaa.aaaa.aaaa.aaaa.aa-12.35%+39.61%+57.63%-16.64%+110%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,375.111,516.011,164.971,049.341,177.06
aa.aaaa.aaaa.aaaa.aaaa.aa1,303.81,476.231,106.241,000.31,116.87
aa.aaaa.aaaa.aaaa.aaaa.aa71.3139.7858.7349.0460.19
aa.aaaa.aaaa.aaaa.aaaa.aa1,289.621,297.931,515.55919.51820.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa137.92117.45125.09217.94130.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa137.92117.45125.09217.94130.51
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa6,963.247,804.98,127.746,890.838,396.62
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+2.41%+12.09%+4.14%-15.22%+21.85%
aa.aaaa.aaaa.aaaa.aaaa.aa1,155.981,051.06979.12948.311,021.14
aa.aaaa.aaaa.aaaa.aaaa.aa1,976.451,987.541,989.442,062.612,243.7
aa.aaaa.aaaa.aaaa.aaaa.aa-820.47-936.48-1,010.32-1,114.3-1,222.56
aa.aaaa.aaaa.aaaa.aaaa.aa1,728.372,264.182,080.121,662.351,564.57
aa.aaaa.aaaa.aaaa.aaaa.aa313.1305.62298.92289.36328.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa313.1305.62298.92289.36328.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa75.8392.73136.24180.2166.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa23.1448.92100.797.76106.78
aa.aaaa.aaaa.aaaa.aaaa.aa24.8318.9713.7111.1510.66
aa.aaaa.aaaa.aaaa.aaaa.aa27.8624.8521.8371.2848.84
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,969.323,608.713,830.422,324.493,793.75
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.aa1,489.531,955.272,038.051,276.732,108.5
aa.aaaa.aaaa.aaaa.aaaa.aa135.3323.49243.24296.84274.3
aa.aaaa.aaaa.aaaa.aaaa.aa544.25357.73711.21100672.13
aa.aaaa.aaaa.aaaa.aaaa.aa0.981.773.040.45159.63
aa.aaaa.aaaa.aaaa.aaaa.aa0.981.772.88-158.87
aa.aaaa.aaaa.aaaa.aaaa.aa--0.160.450.76
aa.aaaa.aaaa.aaaa.aaaa.aa799.26970.45834.88650.46579.19
aa.aaaa.aaaa.aaaa.aaaa.aa37.3315.1835.8334.0543.47
aa.aaaa.aaaa.aaaa.aaaa.aa