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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
兔宝宝(002043) 资产负债表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
流动资产
货币资金157,505.89167,262.56104,718.41225,200.48152,843.77
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款94,204.6397,235.61112,492.87116,994.88119,825.27
应收票据870.70817.351,952.964,025.854,375.77
应收账款93,333.9396,418.26110,539.91112,969.03115,449.51
应收款项融资262.72316.85779.431,428.93177.07
预付款项2,769.803,959.414,882.013,582.783,268.37
其他应收款(合计)5,515.754,895.105,063.206,904.197,062.24
应收利息----------
应收股利----------
其他应收款--4,895.10--6,904.19--
买入返售金融资产----------
存货49,476.9352,541.9449,594.9643,458.9965,445.19
划分为持有待售的资产----------
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1,467.831,388.492,977.501,540.73798.17
流动资产合计314,815.36331,700.41284,813.02403,673.69354,724.45
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326.48322.93401.28385.51372.25
投资性房地产5,141.885,328.274,729.124,197.781,304.82
在建工程(合计)5,950.314,648.973,778.563,277.553,605.47
在建工程--4,648.97--3,277.55--
工程物资----------
固定资产及清理(合计)63,004.9364,306.4365,408.5447,789.7450,756.19
固定资产净额--64,306.43--47,789.74--
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2,983.773,178.353,286.045,620.896,036.19
无形资产8,951.279,070.119,243.579,452.319,082.28
开发支出----------
商誉76,074.5476,094.1076,133.2276,133.2276,211.45
长期待摊费用1,319.381,450.211,604.841,680.461,776.63
递延所得税资产18,066.5417,818.2017,518.9617,229.8614,723.55
其他非流动资产11,976.338,593.307,006.435,244.194,630.34
非流动资产合计249,419.04248,703.18248,251.42234,183.31234,535.67
资产总计564,234.41580,403.59533,064.43637,857.00589,260.12
流动负债
短期借款3,100.003,100.002,100.006,015.009,994.34
交易性金融负债----------
应付票据及应付账款166,199.16185,619.85116,771.77198,122.15164,473.04
应付票据16,373.6710,723.119,260.0011,760.0013,300.00
应付账款149,825.49174,896.75107,511.77186,362.15151,173.04
预收款项----------
应付手续费及佣金----------
应付职工薪酬6,667.225,583.663,791.108,673.608,624.80
应交税费17,016.2811,746.119,837.9522,378.9015,058.39
其他应付款(合计)28,126.5127,743.3836,219.0934,645.5138,153.56
应付利息----------
应付股利--1,288.662,216.842,216.842,280.86
其他应付款--26,454.73--32,428.67--
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468.65423.07742.602,061.451,831.72
其他流动负债2,486.622,697.861,958.682,168.001,816.49
流动负债合计251,918.07267,737.71192,428.35296,384.90269,793.31
非流动负债
长期借款----------
应付债券----------
租赁负债2,327.872,317.572,308.572,840.413,579.89
长期应付职工薪酬----------
长期应付款(合计)957.26955.56953.87952.17950.48
长期应付款--955.56--952.17--
专项应付款----------
预计非流动负债--138.07138.07138.07138.07
递延所得税负债747.23790.41761.911,127.671,169.53
长期递延收益1,989.272,107.962,228.481,937.041,957.78
其他非流动负债----------
非流动负债合计6,021.636,309.576,390.906,995.377,795.75
负债合计257,939.70274,047.27198,819.25303,380.26277,589.06
所有者权益
实收资本(或股本)83,205.8983,205.8983,914.6483,914.6483,980.64
资本公积62,310.2761,782.3566,165.5065,344.6366,796.51
减:库存股15,584.6015,584.6023,118.7313,118.6513,449.31
其他综合收益148.70318.50389.40361.16412.78
专项储备----------
盈余公积17,908.4917,908.4917,908.4917,908.4916,054.46
一般风险准备----------
未分配利润147,177.71146,291.64175,159.06166,304.26144,840.85
归属于母公司股东权益合计295,166.46293,922.27320,418.35320,714.53298,635.93
少数股东权益11,128.2412,434.0413,826.8313,762.2113,035.13
所有者权益(或股东权益)合计306,294.70306,356.31334,245.19334,476.74311,671.06
负债和所有者权益(或股东权益)总计564,234.41580,403.59533,064.43637,857.00589,260.12
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