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:  2025  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2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金148,689.83232,336.64157,505.89167,262.56104,718.41
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款70,407.7571,283.8094,204.6397,235.61112,492.87
应收票据73.60335.60870.70817.351,952.96
应收账款70,334.1570,948.2093,333.9396,418.26110,539.91
应收款项融资544.96882.26262.72316.85779.43
预付款项4,992.012,321.512,769.803,959.414,882.01
其他应收款(合计)3,672.354,554.625,515.754,895.105,063.20
应收利息----------
应收股利--54.69------
其他应收款--4,499.93--4,895.10--
买入返售金融资产----------
存货35,361.4533,660.5149,476.9352,541.9449,594.96
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1,483.772,021.841,467.831,388.492,977.50
流动资产合计267,670.95349,660.48314,815.36331,700.41284,813.02
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301.88316.25326.48322.93401.28
投资性房地产3,910.724,109.375,141.885,328.274,729.12
在建工程(合计)8,385.207,406.015,950.314,648.973,778.56
在建工程--7,406.01--4,648.97--
工程物资----------
固定资产及清理(合计)60,950.7761,916.5963,004.9364,306.4365,408.54
固定资产净额--61,916.59--64,306.43--
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2,952.263,198.772,983.773,178.353,286.04
无形资产8,439.298,657.788,951.279,070.119,243.57
开发支出----------
商誉63,067.0263,067.0276,074.5476,094.1076,133.22
长期待摊费用1,062.211,188.551,319.381,450.211,604.84
递延所得税资产20,782.9120,806.4518,066.5417,818.2017,518.96
其他非流动资产15,254.0715,404.7011,976.338,593.307,006.43
非流动资产合计239,860.17242,270.82249,419.04248,703.18248,251.42
资产总计507,531.12591,931.29564,234.41580,403.59533,064.43
流动负债
短期借款4,799.006,100.003,100.003,100.002,100.00
交易性金融负债----------
应付票据及应付账款108,211.73176,913.38166,199.16185,619.85116,771.77
应付票据17,139.4117,994.8616,373.6710,723.119,260.00
应付账款91,072.32158,918.53149,825.49174,896.75107,511.77
预收款项----------
应付手续费及佣金----------
应付职工薪酬5,133.598,359.426,667.225,583.663,791.10
应交税费7,130.3224,189.6717,016.2811,746.119,837.95
其他应付款(合计)29,850.1229,070.1228,126.5127,743.3836,219.09
应付利息----------
应付股利--1,526.04--1,288.662,216.84
其他应付款--27,544.08--26,454.73--
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852.47845.13468.65423.07742.60
其他流动负债2,106.922,827.922,486.622,697.861,958.68
流动负债合计175,223.05269,959.92251,918.07267,737.71192,428.35
非流动负债
长期借款----------
应付债券----------
租赁负债2,018.052,038.732,327.872,317.572,308.57
长期应付职工薪酬----------
长期应付款(合计)960.65958.96957.26955.56953.87
长期应付款--958.96--955.56--
专项应付款----------
预计非流动负债27.5027.50--138.07138.07
递延所得税负债478.70489.72747.23790.41761.91
长期递延收益2,392.562,284.591,989.272,107.962,228.48
其他非流动负债----------
非流动负债合计5,877.475,799.496,021.636,309.576,390.90
负债合计181,100.51275,759.42257,939.70274,047.27198,819.25
所有者权益
实收资本(或股本)83,205.8983,205.8983,205.8983,205.8983,914.64
资本公积61,145.2161,026.0762,310.2761,782.3566,165.50
减:库存股15,081.9515,081.9515,584.6015,584.6023,118.73
其他综合收益499.38493.78148.70318.50389.40
专项储备----------
盈余公积20,807.0420,807.0417,908.4917,908.4917,908.49
一般风险准备----------
未分配利润164,647.00154,532.66147,177.71146,291.64175,159.06
归属于母公司股东权益合计315,222.57304,983.49295,166.46293,922.27320,418.35
少数股东权益11,208.0311,188.3911,128.2412,434.0413,826.83
所有者权益(或股东权益)合计326,430.61316,171.88306,294.70306,356.31334,245.19
负债和所有者权益(或股东权益)总计507,531.12591,931.29564,234.41580,403.59533,064.43
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