兔宝宝

- 002043

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
兔宝宝(002043) 资产负债表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
流动资产
货币资金100,591.9869,316.4149,583.5651,876.9232,713.42
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款128,978.76143,738.06130,092.29144,425.50140,097.74
应收票据3,831.346,131.0811,631.4918,115.4519,120.42
应收账款125,147.42137,606.98118,460.81126,310.06120,977.32
应收款项融资629.071,069.991,403.241,281.01639.25
预付款项3,990.663,108.545,756.673,805.886,893.58
其他应收款(合计)7,053.027,728.3812,880.019,962.4517,594.59
应收利息----------
应收股利----------
其他应收款--7,728.38--9,962.45--
买入返售金融资产----------
存货54,147.7852,928.9672,200.0466,589.6267,911.46
划分为持有待售的资产7,491.043,347.79------
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1,281.861,012.83872.252,022.0037,759.74
流动资产合计310,088.18288,784.16280,000.30287,584.11311,479.02
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1,753.581,731.541,761.463,636.833,689.75
投资性房地产1,330.591,269.941,298.941,305.301,316.78
在建工程(合计)1,570.681,033.043,280.212,912.022,750.45
在建工程--1,033.04--2,912.02--
工程物资----------
固定资产及清理(合计)52,400.9455,559.3154,805.3550,117.2350,518.39
固定资产净额--55,559.31--50,117.23--
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7,041.797,692.788,092.488,178.558,506.32
无形资产9,274.879,981.9010,821.4210,915.929,641.45
开发支出----------
商誉76,211.4576,211.4587,989.1187,989.1187,989.11
长期待摊费用1,690.421,803.731,739.091,288.03448.50
递延所得税资产14,104.3913,274.169,987.0210,340.957,953.91
其他非流动资产3,420.602,589.461,940.952,811.281,639.33
非流动资产合计234,718.99236,860.26247,578.59245,565.59238,560.46
资产总计544,807.17525,644.42527,578.89533,149.70550,039.48
流动负债
短期借款30,376.8036,465.5766,759.9391,910.2598,000.30
交易性金融负债----------
应付票据及应付账款108,589.46132,735.87121,718.20125,083.14115,038.09
应付票据9,075.0011,841.677,432.2414,915.5716,498.46
应付账款99,514.46120,894.20114,285.96110,167.5798,539.63
预收款项----------
应付手续费及佣金----------
应付职工薪酬6,091.0710,022.508,181.647,398.247,434.21
应交税费13,169.2121,804.3611,592.789,262.4210,741.05
其他应付款(合计)49,371.7344,988.3041,430.3340,483.6041,776.35
应付利息----------
应付股利2,102.702,102.70--2,102.70--
其他应付款--42,885.60--38,380.91--
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1,991.922,814.981,889.151,820.852,537.15
其他流动负债1,752.821,994.071,784.172,144.922,143.78
流动负债合计233,425.33269,202.43276,189.96294,315.33295,574.46
非流动负债
长期借款------3,003.716,008.16
应付债券----------
租赁负债4,284.394,244.905,337.605,091.985,610.15
长期应付职工薪酬----751.66751.66782.49
长期应付款(合计)947.09945.39943.70942.00940.31
长期应付款--945.39--942.00--
专项应付款----------
预计非流动负债138.07138.07138.07138.07138.07
递延所得税负债1,309.211,211.941,386.881,706.111,640.18
长期递延收益2,074.292,067.412,096.122,121.882,179.33
其他非流动负债----------
非流动负债合计8,753.048,607.7110,654.0213,755.4017,298.68
负债合计242,178.36277,810.14286,843.97308,070.72312,873.14
所有者权益
实收资本(或股本)84,426.3077,284.1877,284.1877,284.1877,284.18
资本公积68,541.1826,737.4425,496.6023,191.1520,836.90
减:库存股26,347.6126,353.1626,353.1626,353.1629,839.31
其他综合收益60.50189.55386.92-166.56-674.32
专项储备----------
盈余公积16,054.4616,054.0714,040.7714,040.7714,040.77
一般风险准备----------
未分配利润148,281.14140,815.12137,218.94124,952.35144,103.44
归属于母公司股东权益合计291,015.95234,727.20228,074.25212,948.72225,751.67
少数股东权益11,612.8513,107.0812,660.6712,130.2611,414.67
所有者权益(或股东权益)合计302,628.81247,834.28240,734.91225,078.98237,166.33
负债和所有者权益(或股东权益)总计544,807.17525,644.42527,578.89533,149.70550,039.48
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