*ST智胜

- 002253

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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 
*ST智胜(002253) 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12,933.8713,553.439,472.7312,529.8512,172.28
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款11,586.2411,747.4012,352.3113,588.7514,090.08
应收票据299.64446.37--3.40259.00
应收账款11,286.6011,301.0312,352.3113,585.3513,831.08
应收款项融资----------
预付款项2,902.20240.332,081.30585.23468.28
其他应收款(合计)3,594.404,713.055,792.255,713.755,789.40
应收利息----------
应收股利----------
其他应收款--4,713.05--5,713.75--
买入返售金融资产----------
存货17,049.8516,002.2117,822.4116,633.8117,122.91
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3,232.223,279.423,015.903,041.633,311.89
流动资产合计51,557.1749,841.3950,929.3852,505.9353,357.05
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8,024.168,127.157,245.977,458.447,540.63
投资性房地产----------
在建工程(合计)1,455.861,440.931,688.081,652.011,622.66
在建工程--1,440.93--1,652.01--
工程物资----------
固定资产及清理(合计)35,501.4935,993.4935,024.6735,818.7436,587.73
固定资产净额--35,993.49--35,809.40--
固定资产清理------9.34--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产106.54122.01137.47152.1656.68
无形资产22,086.5823,124.6023,523.1924,388.5624,966.32
开发支出14,868.9514,357.0218,631.0318,347.1818,434.26
商誉233.66233.66233.66233.66233.66
长期待摊费用34.3539.6342.0338.6147.41
递延所得税资产5,169.604,977.744,504.744,411.734,349.79
其他非流动资产2,050.942,107.352,437.972,474.382,550.79
非流动资产合计95,555.9596,547.4099,247.83100,754.49102,168.92
资产总计147,113.12146,388.79150,177.21153,260.42155,525.97
流动负债
短期借款5,109.904,146.284,172.734,104.083,423.83
交易性金融负债----------
应付票据及应付账款6,542.336,974.226,155.666,118.676,529.03
应付票据501.92533.34584.65338.55481.94
应付账款6,040.426,440.885,571.005,780.116,047.09
预收款项10.4411.8815.3619.7545.33
应付手续费及佣金----------
应付职工薪酬1,754.832,522.491,593.911,510.261,489.70
应交税费18.9940.7225.5819.7951.74
其他应付款(合计)2,026.871,446.161,480.031,117.281,777.72
应付利息----------
应付股利----------
其他应付款--1,446.16--1,117.28--
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3,207.303,216.5297.892,909.812,834.39
其他流动负债311.38228.20164.98140.54238.44
流动负债合计22,851.0420,415.2615,772.7517,692.5618,761.02
非流动负债
长期借款4,000.004,000.007,000.007,000.007,000.00
应付债券----------
租赁负债49.8739.7148.9048.4254.37
长期应付职工薪酬----------
长期应付款(合计)128.01162.93------
长期应付款--162.93------
专项应付款----------
预计非流动负债311.90314.29243.63252.45252.52
递延所得税负债19.0319.169.1620.619.42
长期递延收益5,579.695,788.535,981.775,961.716,156.14
其他非流动负债----------
非流动负债合计10,088.4910,324.6113,283.4613,283.1813,472.46
负债合计32,939.5430,739.8729,056.2130,975.7432,233.49
所有者权益
实收资本(或股本)22,562.6122,562.6122,562.6122,562.6122,562.61
资本公积82,941.3582,941.3582,941.3582,941.3582,941.35
减:库存股----------
其他综合收益-207.35-207.3518.9918.9918.99
专项储备----------
盈余公积7,706.937,706.937,706.937,706.937,706.93
一般风险准备----------
未分配利润-1,372.22-99.484,427.835,422.696,326.44
归属于母公司股东权益合计111,631.32112,904.06117,657.70118,652.56119,556.32
少数股东权益2,542.262,744.863,463.293,632.123,736.17
所有者权益(或股东权益)合计114,173.58115,648.92121,121.00122,284.68123,292.49
负债和所有者权益(或股东权益)总计147,113.12146,388.79150,177.21153,260.42155,525.97
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