大亚圣象

- 000910

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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 
大亚圣象(000910) 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251,337.50233,444.38244,367.31258,586.80235,503.01
交易性金融资产82,885.32103,003.8262,101.9333,023.2143,343.35
衍生金融资产----------
应收票据及应收账款129,319.33152,668.26144,351.89154,116.03151,225.49
应收票据------10.00--
应收账款129,319.33152,668.26144,351.89154,106.03151,225.49
应收款项融资6,509.118,731.479,103.7311,058.5511,876.32
预付款项2,374.511,992.393,275.612,733.433,439.89
其他应收款(合计)4,906.723,712.344,213.624,508.654,667.03
应收利息----------
应收股利----------
其他应收款--3,712.34--4,508.65--
买入返售金融资产----------
存货172,717.89175,784.81188,257.85204,227.60210,356.11
划分为持有待售的资产----1,655.251,655.251,655.25
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6,478.407,091.404,110.994,539.654,384.44
流动资产合计656,528.78686,428.86661,438.17674,449.18666,450.90
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296.85296.85296.85296.85298.79
投资性房地产3,417.533,497.783,290.493,367.233,443.97
在建工程(合计)946.31457.90550.80523.434,929.01
在建工程--457.90--523.43--
工程物资----------
固定资产及清理(合计)152,547.75156,089.06159,208.07162,419.38157,527.77
固定资产净额--156,089.06--162,419.38--
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3,311.243,930.355,151.026,334.716,942.50
无形资产48,556.8649,011.6448,068.2548,712.3049,125.52
开发支出----------
商誉18,874.1418,882.6418,730.6818,894.3518,850.76
长期待摊费用893.901,175.251,456.591,737.942,019.29
递延所得税资产8,550.248,433.147,360.617,243.996,718.53
其他非流动资产11,902.4111,262.226,561.983,379.784,622.02
非流动资产合计249,297.24253,036.82250,675.34252,909.96254,478.16
资产总计905,826.01939,465.68912,113.51927,359.14920,929.06
流动负债
短期借款4,797.013,685.023,400.316,266.439,037.02
交易性金融负债----------
应付票据及应付账款120,019.97135,449.53121,857.18133,226.21132,430.71
应付票据----------
应付账款120,019.97135,449.53121,857.18133,226.21132,430.71
预收款项----------
应付手续费及佣金----------
应付职工薪酬10,498.7613,871.5712,225.2212,003.1011,701.07
应交税费6,604.439,105.067,494.036,917.105,024.97
其他应付款(合计)23,954.2128,267.5625,562.6325,116.1823,987.81
应付利息----------
应付股利--720.00--54.04--
其他应付款--27,547.56--25,062.14--
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1,457.93512.581,006.971,214.66946.26
其他流动负债4,865.275,322.174,122.475,141.464,368.78
流动负债合计211,729.22239,312.66211,135.07230,239.53223,097.82
非流动负债
长期借款----------
应付债券----------
租赁负债2,416.513,030.134,116.275,029.815,545.11
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,687.561,795.802,139.582,190.702,172.35
长期递延收益6,995.667,105.077,215.427,327.637,439.84
其他非流动负债----------
非流动负债合计11,099.7311,931.0013,471.2714,548.1515,157.30
负债合计222,828.95251,243.65224,606.33244,787.68238,255.12
所有者权益
实收资本(或股本)54,739.7554,739.7554,739.7554,739.7554,739.75
资本公积24,338.9224,338.9224,338.9223,789.4123,789.41
减:库存股----------
其他综合收益9,788.989,854.849,140.659,984.559,289.93
专项储备----------
盈余公积23,832.4723,832.4723,832.4723,832.4723,832.47
一般风险准备----------
未分配利润555,575.90562,526.28562,030.43554,978.95555,449.25
归属于母公司股东权益合计668,276.02675,292.26674,082.23667,325.14667,100.81
少数股东权益14,721.0512,929.7713,424.9515,246.3215,573.12
所有者权益(或股东权益)合计682,997.07688,222.03687,507.18682,571.46682,673.94
负债和所有者权益(或股东权益)总计905,826.01939,465.68912,113.51927,359.14920,929.06
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