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宏達電子 (300726)

深圳
貨幣 CNY
34.20
-1.12(-3.17%)
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300726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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,680.922,329.894,0154,573.824,420.33
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.aa228.79187.641,242.87516.76576.18
aa.aaaa.aaaa.aaaa.aaaa.aa-26.03%-17.99%+562.38%-58.42%+11.5%
aa.aaaa.aaaa.aaaa.aaaa.aa47.69----
aa.aaaa.aaaa.aaaa.aaaa.aa996.781,461.541,827.342,193.022,005.8
aa.aaaa.aaaa.aaaa.aaaa.aa985.691,428.811,803.612,163.241,956.89
aa.aaaa.aaaa.aaaa.aaaa.aa11.0932.7323.7329.7848.91
aa.aaaa.aaaa.aaaa.aaaa.aa348.16573.19828.71,121.061,026.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.568.2961.7859.5466.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.568.2961.7859.5466.34
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,973.942,962.814,907.935,756.235,765.39
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+17.55%+50.1%+65.65%+17.28%+0.16%
aa.aaaa.aaaa.aaaa.aaaa.aa235.78482.35652.11857.64925.56
aa.aaaa.aaaa.aaaa.aaaa.aa408.63665.7891.71,192.361,385.12
aa.aaaa.aaaa.aaaa.aaaa.aa-172.86-183.34-239.59-334.72-459.56
aa.aaaa.aaaa.aaaa.aaaa.aa6.8212.4348.3490.44195.87
aa.aaaa.aaaa.aaaa.aaaa.aa9.4633.1334.2935.1732.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.4633.1334.2935.1732.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa40.96105158.19199.16190.71
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16.3427.7734.7756.3381.71
aa.aaaa.aaaa.aaaa.aaaa.aa5.756.9528.4835.1125.76
aa.aaaa.aaaa.aaaa.aaaa.aa18.8770.2894.94107.7283.24
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa154.09564.11612.49777.57500.31
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
aa.aaaa.aaaa.aaaa.aaaa.aa73.08349.08385.58573.51347.95
aa.aaaa.aaaa.aaaa.aaaa.aa46.67138.48110.8491.7471.76
aa.aaaa.aaaa.aaaa.aaaa.aa-5.5151512
aa.aaaa.aaaa.aaaa.aaaa.aa--0.981.51.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--0.981.51.38
aa.aaaa.aaaa.aaaa.aaaa.aa34.3371.04100.0895.8267.23
aa.aaaa.aaaa.aaaa.aaaa.aa13.8124.0450.7945.5324.48
aa.aaaa.aaaa.aaaa.aaaa.aa-39.0440.5340.6131.15
aa.aa