春兴精工

- 002547

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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 
春兴精工(002547) 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36,633.3238,112.1445,271.5041,441.5745,480.09
交易性金融资产800.00--700.00700.00500.00
衍生金融资产213.05361.11344.67731.99837.02
应收票据及应收账款54,835.5668,992.2755,894.2763,901.0469,897.44
应收票据1,621.032,960.9090.742,327.123,333.81
应收账款53,214.5366,031.3655,803.5361,573.9266,563.63
应收款项融资695.611,154.70707.12769.951,157.25
预付款项2,835.412,417.604,463.635,085.154,677.44
其他应收款(合计)6,004.825,894.105,746.999,747.379,822.51
应收利息----------
应收股利----------
其他应收款--5,894.10--9,747.37--
买入返售金融资产----------
存货46,277.2744,885.5650,645.8437,150.3435,739.67
划分为持有待售的资产----------
一年内到期的非流动资产40,084.2640,088.8551.61123.77347.77
待摊费用----------
待处理流动资产损益----------
其他流动资产8,162.578,567.809,950.227,774.227,465.02
流动资产合计196,541.87210,474.11173,775.84167,425.39175,924.20
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5,705.825,705.825,383.335,383.335,574.02
长期股权投资8,669.828,710.288,861.989,236.408,488.90
投资性房地产24,143.3524,362.2024,579.7624,798.6125,017.46
在建工程(合计)28,797.3329,450.3721,790.6443,056.7144,668.52
在建工程--29,450.37--43,056.71--
工程物资----------
固定资产及清理(合计)151,082.11153,553.41144,390.23120,942.08123,076.71
固定资产净额--153,553.41--120,942.08--
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1,899.772,038.42480.25534.39591.86
无形资产11,540.2711,663.1411,787.5111,913.1612,041.63
开发支出----------
商誉----------
长期待摊费用3,743.063,905.413,708.403,708.023,767.25
递延所得税资产29,936.0328,984.6228,770.4028,162.5627,145.19
其他非流动资产6,473.796,185.9057,481.4158,831.3151,300.05
非流动资产合计276,991.34279,559.58312,233.91311,566.57306,671.58
资产总计473,533.21490,033.68486,009.75478,991.97482,595.78
流动负债
短期借款171,536.34176,335.29177,203.97166,364.05149,093.93
交易性金融负债----------
应付票据及应付账款139,488.25143,354.09138,740.56140,135.11153,822.81
应付票据40,376.1333,137.9233,820.2542,567.1555,459.88
应付账款99,112.12110,216.17104,920.3197,567.9698,362.93
预收款项--70.3254.611.7910.98
应付手续费及佣金----------
应付职工薪酬3,713.585,391.084,116.063,475.213,020.98
应交税费2,389.351,867.081,771.781,718.291,448.12
其他应付款(合计)12,077.9111,673.0910,403.299,251.898,899.99
应付利息--342.42------
应付股利----------
其他应付款--11,330.67--9,251.89--
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102,529.34103,220.2125,459.8821,478.9821,477.34
其他流动负债1,299.64944.9614.52730.63361.75
流动负债合计433,422.95443,381.05358,225.31343,480.08338,635.50
非流动负债
长期借款17,662.1117,662.1120,021.2422,008.5422,182.24
应付债券----------
租赁负债1,624.881,776.75326.73363.09419.68
长期应付职工薪酬----------
长期应付款(合计)2,748.493,584.0285,547.5585,654.6385,574.37
长期应付款--3,584.02--85,654.63--
专项应付款----------
预计非流动负债611.79611.79721.92697.66633.05
递延所得税负债876.35830.22839.02869.09954.73
长期递延收益14,463.3614,928.3811,584.3711,767.1311,823.58
其他非流动负债----------
非流动负债合计37,986.9839,393.26119,040.82121,360.13121,587.65
负债合计471,409.94482,774.31477,266.12464,840.22460,223.15
所有者权益
实收资本(或股本)112,805.72112,805.72112,805.72112,805.72112,805.72
资本公积143,437.63143,437.63143,437.63143,437.63143,437.63
减:库存股----------
其他综合收益-471.10-430.72-830.08-773.68-796.45
专项储备326.54297.87234.90214.23206.66
盈余公积4,681.024,681.024,681.024,681.024,681.02
一般风险准备----------
未分配利润-260,570.57-255,928.03-253,699.17-248,743.31-240,692.57
归属于母公司股东权益合计209.234,863.496,630.0111,621.6219,642.00
少数股东权益1,914.042,395.892,113.632,530.132,730.62
所有者权益(或股东权益)合计2,123.287,259.388,743.6314,151.7522,372.63
负债和所有者权益(或股东权益)总计473,533.21490,033.68486,009.75478,991.97482,595.78
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