紫光国微

- 002049

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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 
紫光国微(002049) 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188,017.61246,111.48238,080.82239,653.91240,867.74
交易性金融资产116,219.0678,520.90139,502.32101,113.7999,375.33
衍生金融资产----------
应收票据及应收账款545,895.52541,278.64542,633.79550,969.79590,258.91
应收票据111,585.54135,605.4668,618.8050,581.31144,530.84
应收账款434,309.98405,673.18474,015.00500,388.48445,728.07
应收款项融资5,829.1913,202.0116,433.6816,100.87--
预付款项15,517.0313,291.6522,733.1816,436.4419,379.11
其他应收款(合计)2,134.633,213.537,478.8812,525.8713,515.11
应收利息----------
应收股利----------
其他应收款--3,213.53--12,525.87--
买入返售金融资产----------
存货211,673.88197,372.11203,360.55219,018.88246,681.54
划分为持有待售的资产----------
一年内到期的非流动资产38,935.9034,477.5534,221.2828,363.2621,831.57
待摊费用----------
待处理流动资产损益----------
其他流动资产3,620.6437,065.6541,561.7176,982.84107,621.53
流动资产合计1,129,674.811,166,047.651,249,806.851,263,019.231,341,388.40
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50,285.2253,474.9655,469.8247,825.3651,421.06
投资性房地产37,575.1037,918.8038,262.5138,603.7438,947.43
在建工程(合计)5,898.506,506.443,189.975,446.864,172.78
在建工程--6,506.44--5,446.86--
工程物资----------
固定资产及清理(合计)57,663.1358,458.4852,235.8148,953.5749,929.39
固定资产净额--58,458.48--48,953.57--
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6,869.124,087.964,116.785,055.334,803.10
无形资产73,496.4074,118.0328,330.1228,980.2930,415.07
开发支出13,779.7612,503.8511,452.669,812.428,771.43
商誉68,567.6068,567.6068,567.6068,567.6068,567.60
长期待摊费用5,286.365,065.494,452.804,690.663,967.94
递延所得税资产4,258.524,106.236,368.115,995.735,737.46
其他非流动资产249,743.41227,186.81134,854.4595,026.9270,479.62
非流动资产合计587,357.03565,928.58415,194.12366,851.96345,106.36
资产总计1,717,031.851,731,976.231,665,000.981,629,871.191,686,494.76
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款135,837.00135,411.41124,689.35116,845.25132,043.97
应付票据37,789.2943,637.7737,446.7925,749.2140,861.72
应付账款98,047.7291,773.6487,242.5791,096.0491,182.25
预收款项445.86507.45453.72491.26475.17
应付手续费及佣金----------
应付职工薪酬40,605.3160,292.6771,510.1468,288.2157,164.15
应交税费6,151.758,592.126,043.568,061.084,962.56
其他应付款(合计)4,157.824,227.524,714.387,398.288,587.59
应付利息----------
应付股利----------
其他应付款--4,227.52--7,398.28--
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16,281.5216,928.8625,163.8825,023.0547,982.66
其他流动负债4,097.164,493.435,196.716,699.6610,853.67
流动负债合计233,384.41258,846.53262,571.85278,742.90315,888.92
非流动负债
长期借款18,000.0019,950.0019,950.005,000.0012,450.00
应付债券141,591.22140,723.04139,867.01139,012.09137,916.17
租赁负债3,973.041,440.551,875.032,416.262,804.96
长期应付职工薪酬----------
长期应付款(合计)80.0080.0080.0080.0080.00
长期应付款----------
专项应付款--80.00--80.00--
预计非流动负债----------
递延所得税负债9,242.809,749.107,574.578,071.848,468.88
长期递延收益59,227.2659,739.8912,934.5112,941.5011,483.50
其他非流动负债--2,000.002,000.002,000.002,000.00
非流动负债合计232,114.32233,682.58184,281.11169,521.70175,203.51
负债合计465,498.73492,529.11446,852.96448,264.60491,092.43
所有者权益
实收资本(或股本)84,962.3484,962.2984,962.1984,962.1884,962.05
资本公积79,812.1379,616.6675,903.0266,175.7765,827.49
减:库存股60,001.3060,001.3060,001.3060,001.3060,001.30
其他综合收益2,077.332,113.951,464.201,892.801,778.69
专项储备----------
盈余公积19,307.1719,307.1718,105.0218,105.0218,105.02
一般风险准备----------
未分配利润1,107,788.961,095,861.201,080,126.641,052,883.721,067,140.55
归属于母公司股东权益合计1,251,533.121,239,447.121,218,148.011,181,606.591,195,402.33
少数股东权益----------
所有者权益(或股东权益)合计1,251,533.121,239,447.121,218,148.011,181,606.591,195,402.33
负债和所有者权益(或股东权益)总计1,717,031.851,731,976.231,665,000.981,629,871.191,686,494.76
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