蓝丰生化

- 002513

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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 
蓝丰生化(002513) 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55,359.0640,813.4632,578.9436,576.2551,024.27
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款53,917.1742,954.0527,249.1122,354.4526,119.35
应收票据14,597.3813,870.56------
应收账款39,319.7929,083.4927,249.1122,354.4526,119.35
应收款项融资12.88343.3822,643.5821,947.003,182.67
预付款项15,770.2612,638.039,377.583,896.7711,769.58
其他应收款(合计)10,058.0111,369.9714,235.6012,505.0217,187.54
应收利息----------
应收股利----------
其他应收款--11,369.97--12,505.02--
买入返售金融资产----------
存货19,425.6218,243.6027,797.1028,665.7328,252.08
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2,755.994,392.943,034.4011,585.238,760.73
流动资产合计157,299.00130,755.44136,916.31137,530.44146,296.22
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----1,197.961,197.961,220.06
长期股权投资909.92909.92902.12902.12888.64
投资性房地产50.4650.8851.4451.7252.28
在建工程(合计)1,547.00529.173,136.052,584.8839,962.28
在建工程--354.01--2,396.79--
工程物资--175.16--188.10--
固定资产及清理(合计)171,066.48173,808.90165,540.20168,261.67111,786.01
固定资产净额--173,808.90--168,261.67--
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1,044.671,072.3392.61158.28112.67
无形资产6,368.406,174.045,734.415,775.425,761.49
开发支出----------
商誉----------
长期待摊费用16.3781.1194.6335.9952.64
递延所得税资产20,746.8120,581.6918,099.9217,168.5014,173.99
其他非流动资产8,048.887,919.9410,929.9910,140.548,075.16
非流动资产合计209,799.00211,127.98205,779.33206,277.08182,085.20
资产总计367,097.99341,883.42342,695.64343,807.53328,381.43
流动负债
短期借款15,182.3616,914.5120,287.6323,199.7821,618.77
交易性金融负债12.1612.1619.25----
应付票据及应付账款146,968.32133,446.49132,873.90121,309.66118,170.60
应付票据55,672.6338,750.0436,776.4839,730.4148,321.01
应付账款91,295.6994,696.4496,097.4281,579.2469,849.59
预收款项--------1.30
应付手续费及佣金----------
应付职工薪酬2,624.681,982.291,444.881,996.351,589.44
应交税费547.93812.90498.41261.742,259.47
其他应付款(合计)65,436.5546,610.3583,280.2281,818.6785,888.97
应付利息----------
应付股利----------
其他应付款--46,610.35--81,818.67--
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3,515.063,465.5437.7485.2666.92
其他流动负债16,302.2115,702.4515,211.7123,852.835,585.15
流动负债合计260,946.61233,307.79261,732.33255,489.50241,038.01
非流动负债
长期借款42,254.0042,264.0045,645.8345,642.0643,645.96
应付债券----------
租赁负债967.71992.8135.5273.9547.11
长期应付职工薪酬2,523.902,697.372,431.002,588.342,391.25
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债9,855.2310,323.3310,689.4910,587.978,022.97
递延所得税负债217.40217.40215.45215.45201.38
长期递延收益22,488.6420,822.7820,990.3021,498.8311,998.39
其他非流动负债----------
非流动负债合计78,306.8877,317.6980,007.6080,606.5966,307.06
负债合计339,253.49310,625.48341,739.93336,096.09307,345.07
所有者权益
实收资本(或股本)37,528.0337,528.0337,528.0335,292.4337,393.63
资本公积213,848.84213,622.85188,008.71185,914.65189,979.54
减:库存股7,875.487,875.487,875.483,851.4010,155.00
其他综合收益4.964.9632.7032.7020.69
专项储备310.03320.94238.62563.82599.55
盈余公积4,902.114,902.114,902.114,902.114,902.11
一般风险准备----------
未分配利润-247,465.21-245,249.72-238,502.70-233,936.56-223,050.64
归属于母公司股东权益合计1,253.283,253.69-15,668.01-11,082.26-310.13
少数股东权益26,591.2228,004.2516,623.7118,793.6921,346.49
所有者权益(或股东权益)合计27,844.5131,257.94955.717,711.4321,036.36
负债和所有者权益(或股东权益)总计367,097.99341,883.42342,695.64343,807.53328,381.43
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