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我武生物 (300357)

深圳
貨幣 CNY
23.40
+0.41(+1.78%)
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300357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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,0501,170.941,341.511,477.131,569.89
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.aa750.77583.68649.99840.691,171.38
aa.aaaa.aaaa.aaaa.aaaa.aa+63.2%-22.26%+11.36%+29.34%+39.34%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa206.28215.35249.26274.12209.12
aa.aaaa.aaaa.aaaa.aaaa.aa198.24206.77238.12254.31202.92
aa.aaaa.aaaa.aaaa.aaaa.aa8.058.5711.1319.816.2
aa.aaaa.aaaa.aaaa.aaaa.aa36.8248.3353.7548.4159.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.7616.5517.5818.8612.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.7616.5517.5818.8612.97
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,428.211,604.761,931.962,197.882,562.17
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+35.01%+12.36%+20.39%+13.76%+16.57%
aa.aaaa.aaaa.aaaa.aaaa.aa197.63240.16301.62444.61704.84
aa.aaaa.aaaa.aaaa.aaaa.aa236.02290.24368.96524.16812.91
aa.aaaa.aaaa.aaaa.aaaa.aa-38.39-50.08-67.34-79.56-108.07
aa.aaaa.aaaa.aaaa.aaaa.aa13.1313.8683.3578.474.21
aa.aaaa.aaaa.aaaa.aaaa.aa65.2961.0194139.67161.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa65.2961.0194139.67161.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa102.15118.79111.4858.0751.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3.674.95.814.875.03
aa.aaaa.aaaa.aaaa.aaaa.aa98.49113.8986.0553.234.38
aa.aaaa.aaaa.aaaa.aaaa.aa--19.63-12.42
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa60.0355.42108102.75177.04
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