华映科技

- 000536

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
华映科技(000536) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金30,055.6850,025.7173,464.1087,519.98103,766.99
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款5,659.278,094.6610,024.848,834.969,004.19
应收票据----------
应收账款5,659.278,094.6610,024.848,834.969,004.19
应收款项融资249.111,124.391,268.552,918.196,006.54
预付款项2,883.321,239.524,182.586,068.1212,026.69
其他应收款(合计)5,019.604,991.122,667.604,538.804,907.51
应收利息----------
应收股利----------
其他应收款--4,991.12--4,538.80--
买入返售金融资产----------
存货20,419.1820,249.9519,351.8221,255.9922,060.56
划分为持有待售的资产------1,024.59--
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产1,489.321,789.221,432.111,689.781,657.51
流动资产合计65,775.4887,514.58112,391.59133,850.40159,429.98
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资10,734.6511,840.7114,436.1015,097.9615,494.69
投资性房地产----------
在建工程(合计)11,869.1911,838.1211,155.1710,830.239,981.27
在建工程--11,838.12--10,830.23--
工程物资----------
固定资产及清理(合计)423,786.30441,788.32465,377.25483,281.12500,815.55
固定资产净额--441,788.32--483,281.12--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产191.93278.71323.09362.40422.80
无形资产29,328.0329,633.2427,662.5027,875.9128,139.38
开发支出609.62368.512,606.442,429.312,275.83
商誉----------
长期待摊费用1,410.311,722.541,735.262,030.252,367.44
递延所得税资产----------
其他非流动资产10.6010.6034.1244.27746.88
非流动资产合计482,281.94501,817.78527,498.59546,318.36564,724.37
资产总计548,057.43589,332.37639,890.19680,168.76724,154.36
流动负债
短期借款107,972.09122,828.35118,767.29167,435.94183,151.32
交易性金融负债----------
应付票据及应付账款64,543.4268,526.6469,966.5069,018.5654,530.54
应付票据5,217.6815,321.5418,128.4418,560.9015,095.89
应付账款59,325.7453,205.1151,838.0650,457.6639,434.64
预收款项9.852.13------
应付手续费及佣金----------
应付职工薪酬5,320.415,011.784,715.814,153.395,207.61
应交税费781.441,589.31937.24821.42750.59
其他应付款(合计)16,213.9715,889.2016,076.7215,387.9414,765.21
应付利息----------
应付股利6,759.906,759.906,759.906,759.906,759.90
其他应付款--9,129.30--8,628.03--
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债110,172.6299,697.42104,662.32111,761.21114,350.62
其他流动负债17,296.9810,534.06374.68562.15967.66
流动负债合计339,850.29331,056.46319,570.28374,734.19382,219.20
非流动负债
长期借款18,500.0033,500.0053,679.9839,497.4059,778.98
应付债券----------
租赁负债81.7596.66134.42134.26204.70
长期应付职工薪酬----------
长期应付款(合计)78,508.8889,903.87104,029.4174,527.2659,712.01
长期应付款--89,903.87--74,527.26--
专项应付款----------
预计非流动负债857.691,009.45845.08845.08845.08
递延所得税负债----------
长期递延收益2,199.292,295.322,175.412,271.442,367.47
其他非流动负债----------
非流动负债合计100,147.60126,805.31160,864.29117,275.42122,908.25
负债合计439,997.89457,861.77480,434.57492,009.61505,127.44
所有者权益
实收资本(或股本)276,603.28276,603.28276,603.28276,603.28276,603.28
资本公积859,451.65859,451.65859,451.65859,451.65859,451.65
减:库存股----------
其他综合收益-1,518.07-1,432.72-1,641.70-1,414.06-1,306.21
专项储备----------
盈余公积57,998.2657,998.2657,998.2657,998.2657,998.26
一般风险准备----------
未分配利润-1,086,214.10-1,062,916.16-1,034,790.66-1,006,327.15-975,605.41
归属于母公司股东权益合计106,321.02129,704.31157,620.82186,311.97217,141.56
少数股东权益1,738.511,766.291,834.791,847.181,885.35
所有者权益(或股东权益)合计108,059.53131,470.60159,455.62188,159.15219,026.91
负债和所有者权益(或股东权益)总计548,057.43589,332.37639,890.19680,168.76724,154.36
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