萬興科技 (300624)

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貨幣 CNY
61.93
+0.34(+0.55%)
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300624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
2018
01/01
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.aa555.82547.99725.2648.38781.53
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.aa94.7121.74459.86345.35511.49
aa.aaaa.aaaa.aaaa.aaaa.aa-42.13%+28.56%+277.73%-24.9%+48.11%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa27.2642.2649.9972.3465.4
aa.aaaa.aaaa.aaaa.aaaa.aa16.6823.7134.9245.1149.64
aa.aaaa.aaaa.aaaa.aaaa.aa10.5818.5515.0727.2315.76
aa.aaaa.aaaa.aaaa.aaaa.aa8.590.36---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.0215.5713.8417.9221.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.0215.5713.8417.9221.1
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa902.961,064.411,542.711,532.251,678.77
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+28.26%+17.88%+44.94%-0.68%+9.56%
aa.aaaa.aaaa.aaaa.aaaa.aa141.53143.87163.55336.98331.41
aa.aaaa.aaaa.aaaa.aaaa.aa185.97193.76230.17416.07442.88
aa.aaaa.aaaa.aaaa.aaaa.aa-44.45-49.9-66.62-79.09-111.48
aa.aaaa.aaaa.aaaa.aaaa.aa77.99109.32115.67145.52120.12
aa.aaaa.aaaa.aaaa.aaaa.aa114.27150.52353.88359.28367.72
aa.aaaa.aaaa.aaaa.aaaa.aa111.6148.46316.43316.43316.43
aa.aaaa.aaaa.aaaa.aaaa.aa2.662.0637.4442.8551.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.35112.71184.442.0877.99
aa.aaaa.aaaa.aaaa.aaaa.aa-2.162.831.520.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.384.8411.279.8323.48
aa.aaaa.aaaa.aaaa.aaaa.aa5.917.557.475.965.02
aa.aaaa.aaaa.aaaa.aaaa.aa2.0698.16162.8324.7748.69
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa125.96170.45185.22200.75243.86
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