好想你

- 002582

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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 
好想你(002582) 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104,480.8191,657.60117,543.49134,531.00165,862.02
交易性金融资产61,309.8955,140.6538,636.9538,674.0540,155.01
衍生金融资产----------
应收票据及应收账款10,213.8912,907.909,122.747,480.978,820.11
应收票据390.34522.3965.52148.12104.41
应收账款9,823.5612,385.519,057.227,332.858,715.70
应收款项融资----------
预付款项1,394.951,182.931,225.691,014.953,436.95
其他应收款(合计)1,806.852,606.811,982.601,991.313,549.44
应收利息----------
应收股利--613.93------
其他应收款--1,992.88--1,991.31--
买入返售金融资产----------
存货31,547.7737,098.3024,839.3834,117.0934,380.75
划分为持有待售的资产------20.35--
一年内到期的非流动资产225.87225.87226.37226.37226.37
待摊费用----------
待处理流动资产损益----------
其他流动资产3,524.793,999.811,381.382,060.232,006.10
流动资产合计214,504.82204,819.88194,958.58220,116.31258,436.73
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28.0228.0228.0228.0228.02
长期股权投资105,520.99104,053.32102,660.25102,786.44102,199.11
投资性房地产14,298.6814,510.9514,827.6415,042.1015,147.27
在建工程(合计)11,131.4211,178.636,168.374,313.961,998.48
在建工程--11,178.63--4,313.96--
工程物资----------
固定资产及清理(合计)87,913.6689,884.8584,896.0386,720.2689,183.82
固定资产净额--89,884.85--86,719.37--
固定资产清理------0.89--
生产性生物资产772.06784.39797.81774.07791.11
公益性生物资产----------
油气资产----------
使用权资产3,442.763,798.773,990.104,713.514,837.17
无形资产10,961.2311,064.6911,168.3911,272.4811,384.23
开发支出----------
商誉----------
长期待摊费用4,358.893,984.984,185.734,475.254,841.23
递延所得税资产8,332.878,551.148,880.119,065.178,040.80
其他非流动资产752.37672.3711,199.0611,491.2011,282.31
非流动资产合计283,248.10284,256.70284,210.66285,741.21285,330.65
资产总计497,752.91489,076.58479,169.24505,857.53543,767.38
流动负债
短期借款13,390.859,642.058,005.5615,512.9215,513.75
交易性金融负债24.4379.3868.7039.4615.95
应付票据及应付账款11,208.5319,907.359,640.818,077.257,365.38
应付票据2,632.802,412.12650.121,073.891,423.89
应付账款8,575.7317,495.238,990.697,003.355,941.49
预收款项47.9344.1032.7635.5910.77
应付手续费及佣金----------
应付职工薪酬1,763.262,888.502,451.402,094.402,001.15
应交税费554.321,109.791,048.37466.70580.86
其他应付款(合计)4,237.994,345.794,896.416,702.788,430.76
应付利息----------
应付股利----------
其他应付款--4,345.79--6,702.78--
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33,835.6649,952.2134,082.8934,146.7032,794.91
其他流动负债598.18715.52591.28578.95546.19
流动负债合计72,239.2296,454.2666,522.6574,872.4777,965.95
非流动负债
长期借款46,700.0017,700.0035,122.3831,576.4135,431.59
应付债券----------
租赁负债1,608.451,802.881,591.123,248.582,359.63
长期应付职工薪酬----------
长期应付款(合计)----2.7091.8095.70
长期应付款------91.80--
专项应付款----------
预计非流动负债----------
递延所得税负债4,443.144,168.154,537.814,690.353,707.61
长期递延收益15,996.5416,168.5016,354.7116,712.2817,145.66
其他非流动负债43.6443.6443.6443.6443.64
非流动负债合计68,791.7739,883.1757,652.3656,363.0658,783.83
负债合计141,030.98136,337.43124,175.01131,235.53136,749.77
所有者权益
实收资本(或股本)45,195.4445,225.9445,324.3445,324.3445,324.34
资本公积157,186.46157,245.33158,559.18158,293.89157,686.49
减:库存股10,414.7710,504.1310,588.9510,578.638,954.58
其他综合收益----------
专项储备----------
盈余公积31,695.2531,695.2531,695.2531,695.2531,695.25
一般风险准备----------
未分配利润136,270.56132,289.95132,935.95152,859.72184,197.08
归属于母公司股东权益合计359,932.95355,952.34357,925.77377,594.57409,948.59
少数股东权益-3,211.02-3,213.19-2,931.54-2,972.57-2,930.98
所有者权益(或股东权益)合计356,721.93352,739.15354,994.23374,622.00407,017.61
负债和所有者权益(或股东权益)总计497,752.91489,076.58479,169.24505,857.53543,767.38
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