胜利精密

- 002426

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
胜利精密(002426) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
流动资产
货币资金43,548.2751,279.6951,423.9931,750.2741,969.93
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款91,539.7198,737.60125,711.34156,139.91105,947.22
应收票据--34.23------
应收账款91,539.7198,703.37125,711.34156,139.91105,947.22
应收款项融资4,137.336,115.834,853.044,010.834,551.43
预付款项7,195.524,619.954,873.015,592.985,510.83
其他应收款(合计)6,221.667,322.1822,052.6325,583.5725,798.12
应收利息----------
应收股利----------
其他应收款6,221.66--22,052.63--25,798.12
买入返售金融资产----------
存货78,971.5174,019.3583,288.8492,478.82120,928.21
划分为持有待售的资产----------
一年内到期的非流动资产89,923.1688,352.8987,259.5733,991.5637,346.40
待摊费用----------
待处理流动资产损益----------
其他流动资产11,330.8413,020.4111,984.9910,920.3511,790.22
流动资产合计332,868.01343,467.91391,447.40360,468.30353,842.36
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------77,085.1974,380.18
长期股权投资26,470.6224,807.2524,593.8029,188.1029,165.94
投资性房地产31,915.8431,915.8431,915.8433,224.0033,224.00
在建工程(合计)66,231.7565,775.7064,795.8956,102.1355,419.80
在建工程66,231.75--64,795.89--55,419.80
工程物资----------
固定资产及清理(合计)209,576.38211,550.87216,989.63221,711.69226,983.08
固定资产净额209,576.38--216,989.63--226,983.08
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1,181.411,362.23961.821,246.981,033.33
无形资产9,625.559,721.559,800.849,883.709,905.18
开发支出----------
商誉2,908.952,908.952,908.953,890.833,890.83
长期待摊费用15,393.3415,828.9315,972.4516,917.3917,127.04
递延所得税资产34,060.7033,292.1733,337.6627,096.2327,269.68
其他非流动资产7,427.368,402.174,713.2617,290.4114,164.59
非流动资产合计462,356.51463,130.26463,554.73544,084.40543,011.41
资产总计795,224.52806,598.17855,002.13904,552.70896,853.77
流动负债
短期借款177,688.58186,568.76206,266.18206,950.23200,747.78
交易性金融负债------106.7448.48
应付票据及应付账款145,453.64145,442.29166,179.94179,162.23182,504.98
应付票据5,073.004,166.043,438.497,872.688,034.16
应付账款140,380.64141,276.25162,741.45171,289.55174,470.82
预收款项----------
应付手续费及佣金----------
应付职工薪酬7,104.956,888.467,032.228,597.7111,272.39
应交税费1,223.151,166.461,763.162,295.302,139.88
其他应付款(合计)3,503.173,955.853,767.414,089.254,278.61
应付利息----------
应付股利----------
其他应付款3,503.17--3,767.41--4,278.61
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16,999.6826,898.9628,622.6915,726.5615,726.56
其他流动负债313.72341.47254.38273.54259.90
流动负债合计354,463.31373,665.40415,746.44419,067.47418,875.37
非流动负债
长期借款14,980.004,980.004,980.0013,200.0013,200.00
应付债券----------
租赁负债625.661,050.29554.32667.66293.16
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益6,386.986,604.656,546.516,756.746,966.61
其他非流动负债------9,326.069,291.49
非流动负债合计21,992.6412,634.9312,080.8329,950.4629,751.25
负债合计376,455.95386,300.33427,827.27449,017.93448,626.62
所有者权益
实收资本(或股本)344,151.77344,151.77344,151.77344,151.77344,151.77
资本公积377,559.05376,015.65376,015.65376,015.65376,015.65
减:库存股6,174.016,174.016,174.016,174.016,174.01
其他综合收益3,599.664,507.043,697.582,397.644,574.49
专项储备----------
盈余公积8,409.148,409.148,409.148,409.148,409.14
一般风险准备----------
未分配利润-307,796.20-305,631.06-297,947.49-268,314.19-277,798.96
归属于母公司股东权益合计419,749.42421,278.54428,152.64456,486.01449,178.08
少数股东权益-980.85-980.70-977.77-951.24-950.93
所有者权益(或股东权益)合计418,768.57420,297.83427,174.86455,534.77448,227.14
负债和所有者权益(或股东权益)总计795,224.52806,598.17855,002.13904,552.70896,853.77
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