偉星股份 (002003)

深圳
貨幣 CNY
14.37
+0.46(+3.31%)
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002003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
2023
01/01
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,515.151,529.521,763.721,918.642,758.66
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.aa358.63672.85633.78821.351,415.15
aa.aaaa.aaaa.aaaa.aaaa.aa-0.43%+87.62%-5.81%+29.59%+72.3%
aa.aaaa.aaaa.aaaa.aaaa.aa5025---
aa.aaaa.aaaa.aaaa.aaaa.aa655.32450.5505.83450.36664.56
aa.aaaa.aaaa.aaaa.aaaa.aa603.77432.87480.62426.3639.48
aa.aaaa.aaaa.aaaa.aaaa.aa51.5517.6325.2124.0625.08
aa.aaaa.aaaa.aaaa.aaaa.aa389.29339.54549.85563.37604.53
aa.aaaa.aaaa.aaaa.aaaa.aa7.58----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa54.3341.6374.2683.5674.42
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa54.3341.6374.2683.5674.42
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,474.743,402.764,039.044,780.876,029.68
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+9.52%-2.07%+18.7%+18.37%+26.12%
aa.aaaa.aaaa.aaaa.aaaa.aa1,534.571,474.981,752.032,211.982,570.67
aa.aaaa.aaaa.aaaa.aaaa.aa2,670.52,7273,122.753,707.654,225.73
aa.aaaa.aaaa.aaaa.aaaa.aa-1,135.93-1,252.02-1,370.71-1,495.67-1,655.06
aa.aaaa.aaaa.aaaa.aaaa.aa34.5840.9965.0585.92103.5
aa.aaaa.aaaa.aaaa.aaaa.aa336.9316.55308.54375.39383.25
aa.aaaa.aaaa.aaaa.aaaa.aa114.38----
aa.aaaa.aaaa.aaaa.aaaa.aa222.51316.55308.54375.39383.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53.5540.72149.68188.94213.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.5117.8644.0959.5816.64
aa.aaaa.aaaa.aaaa.aaaa.aa34.0422.8617.5719.7719.22
aa.aaaa.aaaa.aaaa.aaaa.aa--88.03109.58177.73
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa856.9717.591,167.951,4961,414.74
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.aa322.34236.68363.59359.31469.58
aa.aaaa.aaaa.aaaa.aaaa.aa116.8136.4218.98203.39237.16
aa.aaaa.aaaa.aaaa.aaaa.aa353.27214.18328.4649.71540.51
aa.aaaa.aaaa.aaaa.aaaa.aa5.239.7837.1426.520.48
aa.aaaa.aaaa.aaaa.aaaa.aa5.239.789.555.22-
aa.aaaa.aaaa.aaaa.aaaa.aa--27.5921.2820.48
aa.aaaa.aaaa.aaaa.aaaa.aa59.27120.55219.83257.09147.01
aa.aaaa.aaaa.aaaa.aaaa.aa13.9719.2123.98.0915.64
aa.aaaa.aaaa.aaaa.aaaa.aa