星宇股份 (601799)

上海
貨幣 CNY
135.45
+1.35(+1.01%)
延遲資料

601799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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa6,340.988,618.598,200.368,977.89,965.06
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.aa1,256.762,168.521,401.841,489.142,104.66
aa.aaaa.aaaa.aaaa.aaaa.aa+56.75%+72.55%-35.35%+6.23%+41.33%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,705.411,897.522,250.612,468.934,401.7
aa.aaaa.aaaa.aaaa.aaaa.aa1,702.131,895.272,242.572,460.334,398.14
aa.aaaa.aaaa.aaaa.aaaa.aa3.272.258.048.613.56
aa.aaaa.aaaa.aaaa.aaaa.aa1,503.821,550.041,969.892,326.072,245.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa102.3652.9646.7170.3456.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa102.3652.9646.7170.3456.33
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa8,554.2411,428.0111,933.3813,236.6714,774.42
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+18.01%+33.59%+4.42%+10.92%+11.62%
aa.aaaa.aaaa.aaaa.aaaa.aa1,723.952,295.172,860.673,274.943,787.5
aa.aaaa.aaaa.aaaa.aaaa.aa2,311.733,041.933,788.414,459.835,288.03
aa.aaaa.aaaa.aaaa.aaaa.aa-587.78-746.77-927.75-1,184.89-1,500.53
aa.aaaa.aaaa.aaaa.aaaa.aa11185.48264.05335.84
aa.aaaa.aaaa.aaaa.aaaa.aa386.1382.04417.62439.73456.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa386.1382.04417.62439.73456.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa102.22131.21269.26280.15229.62
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa20.9819.416.4918.6121.43
aa.aaaa.aaaa.aaaa.aaaa.aa81.2467.1977.61107.92131.58
aa.aaaa.aaaa.aaaa.aaaa.aa-44.63175.15153.6276.61
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,419.663,877.293,703.344,116.974,895.78
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.aa3,028.383,491.843,487.113,840.684,527.25
aa.aaaa.aaaa.aaaa.aaaa.aa119.97210.59155.14164.21261.56
aa.aaaa.aaaa.aaaa.aaaa.aa211.24----
aa.aaaa.aaaa.aaaa.aaaa.aa--6.463.5212.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--6.463.5212.97
aa.aaaa.aaaa.aaaa.aaaa.aa60.07174.8654.62108.5694.01
aa.aaaa.aaaa.aaaa.aaaa.aa52.06112.1311.1479.6172.87
aa.aaaa.aaaa.aaaa.aaaa.aa