纳思达

- 002180

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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 
纳思达(002180) 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625,019.80641,593.39753,828.49740,242.61770,110.14
交易性金融资产25,756.8619,717.9214,195.0638,918.0415,190.54
衍生金融资产----------
应收票据及应收账款441,890.63419,327.62410,629.85382,292.06367,348.23
应收票据3,756.212,348.684,811.431,730.63922.01
应收账款438,134.42416,978.94405,818.42380,561.43366,426.22
应收款项融资----------
预付款项16,620.1917,645.4820,837.5514,994.0923,841.22
其他应收款(合计)20,984.4620,711.0722,100.6618,575.0711,669.24
应收利息----------
应收股利----------
其他应收款--20,711.07--18,575.07--
买入返售金融资产----------
存货626,427.36592,192.19568,462.38587,142.62513,941.83
划分为持有待售的资产----------
一年内到期的非流动资产12,052.6011,678.8212,277.2512,353.4711,818.04
待摊费用----------
待处理流动资产损益----------
其他流动资产89,115.3377,850.58104,406.53141,748.30102,971.98
流动资产合计1,911,840.991,852,446.961,958,787.871,987,370.301,865,331.59
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25,455.4925,617.0625,609.0627,117.14118,301.69
长期股权投资44,461.575,133.2811,730.9111,960.2313,765.25
投资性房地产3,544.453,244.742,430.631,815.191,147.11
在建工程(合计)15,446.1613,989.6618,480.0534,367.3852,122.80
在建工程--13,989.66--34,367.38--
工程物资----------
固定资产及清理(合计)267,570.38274,856.61298,208.01276,414.43339,919.33
固定资产净额--274,856.61--276,414.43--
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200,105.71211,037.85184,222.46185,233.1279,386.51
无形资产435,536.55447,821.24451,681.69448,282.77543,924.55
开发支出46,763.8341,879.2731,973.6240,169.8441,936.57
商誉507,963.97516,027.45513,879.67513,049.011,349,322.15
长期待摊费用35,944.7633,498.4733,793.8833,736.2131,800.53
递延所得税资产120,852.19135,364.79150,670.98152,250.72142,689.62
其他非流动资产115,611.45116,697.36113,636.59112,805.0738,745.81
非流动资产合计1,851,053.191,856,883.171,837,703.651,839,952.112,755,765.42
资产总计3,762,894.183,709,330.133,796,491.513,827,322.414,621,097.01
流动负债
短期借款73,510.2658,074.5978,697.72119,363.83201,632.24
交易性金融负债8,084.016,424.894,140.426,850.0635,377.56
应付票据及应付账款440,580.54403,309.45410,870.43416,020.28377,674.70
应付票据665.712,914.62246.58879.562,157.59
应付账款439,914.83400,394.82410,623.85415,140.72375,517.10
预收款项----------
应付手续费及佣金----------
应付职工薪酬77,490.0670,193.2069,539.01105,965.6968,383.06
应交税费70,421.4774,285.5462,035.0155,464.4249,628.22
其他应付款(合计)125,744.50123,303.15130,332.18131,700.91125,432.47
应付利息----------
应付股利----------
其他应付款--123,303.15--131,700.91--
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234,311.26180,188.46145,371.98155,748.5994,141.97
其他流动负债110,230.98104,196.83110,407.89110,711.20101,429.42
流动负债合计1,202,954.551,079,380.261,074,683.441,169,730.141,113,276.54
非流动负债
长期借款927,446.491,004,628.001,173,410.521,112,982.751,112,416.98
应付债券----------
租赁负债178,078.42184,695.58168,287.16162,853.8763,309.91
长期应付职工薪酬95,942.73102,019.12100,893.82102,285.1098,175.59
长期应付款(合计)2,503.542,526.132,519.992,517.793,092.49
长期应付款--2,526.13--2,517.79--
专项应付款----------
预计非流动负债27,578.4426,475.339,954.5930,934.4345,472.11
递延所得税负债102,125.62106,206.20110,531.85122,377.29156,485.41
长期递延收益73,575.8374,885.2765,738.3066,312.1658,761.90
其他非流动负债74,787.4975,783.47106,545.5685,022.9488,757.71
非流动负债合计1,482,038.541,577,219.101,737,881.801,685,286.331,626,472.10
负债合计2,684,993.092,656,599.362,812,565.242,855,016.472,739,748.65
所有者权益
实收资本(或股本)141,440.63141,422.44141,634.98141,637.32141,624.01
资本公积923,784.26920,341.59924,160.00925,541.26932,230.42
减:库存股56,391.7956,410.0657,009.5147,628.0146,973.02
其他综合收益-5,840.10-10,653.54465.174,255.038,240.79
专项储备2,561.562,149.021,680.721,127.50--
盈余公积47,720.1847,720.1847,720.1847,724.6847,724.68
一般风险准备----------
未分配利润-16,235.90-26,577.10-96,150.93-123,900.72515,685.81
归属于母公司股东权益合计1,037,038.841,017,992.53962,500.61948,757.061,598,532.69
少数股东权益40,862.2534,738.2521,425.6723,548.89282,815.68
所有者权益(或股东权益)合计1,077,901.091,052,730.78983,926.27972,305.951,881,348.37
负债和所有者权益(或股东权益)总计3,762,894.183,709,330.133,796,491.513,827,322.414,621,097.01
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