史丹利

- 002588

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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 
史丹利(002588) 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149,770.83120,945.58139,817.24185,463.38262,785.18
交易性金融资产212,121.67136,337.86141,267.08103,767.0837,946.68
衍生金融资产----------
应收票据及应收账款9,275.831,891.381,549.131,371.04667.92
应收票据7,438.06685.67------
应收账款1,837.771,205.711,549.131,371.04667.92
应收款项融资----------
预付款项35,907.7625,972.2822,168.6215,370.2812,735.71
其他应收款(合计)7,281.851,074.743,906.683,566.702,062.60
应收利息----------
应收股利----------
其他应收款--1,074.74--3,566.70--
买入返售金融资产----------
存货161,281.29202,018.57123,956.22125,290.50126,971.65
划分为持有待售的资产----------
一年内到期的非流动资产29,030.0018,664.9911,055.077,077.126,077.12
待摊费用----------
待处理流动资产损益----------
其他流动资产38,231.4049,080.5040,797.8939,223.4463,472.43
流动资产合计642,900.64555,985.90484,517.92481,129.54512,719.28
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94,914.2098,057.6796,956.0793,871.66107,395.89
投资性房地产----------
在建工程(合计)52,853.0364,551.40125,453.08100,191.43179,721.38
在建工程--64,551.40--100,191.43--
工程物资----------
固定资产及清理(合计)431,154.20415,892.91330,584.88332,628.33228,109.69
固定资产净额--415,892.91--332,628.33--
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800.56804.50924.85928.79932.73
无形资产90,077.6286,402.3586,683.9781,943.6382,382.47
开发支出----------
商誉13,173.4413,173.4413,173.4413,173.4413,173.44
长期待摊费用----------
递延所得税资产10,950.7810,478.747,754.498,126.617,360.89
其他非流动资产126,433.91156,142.77150,726.55123,499.7998,024.12
非流动资产合计820,688.95845,834.98812,532.07754,638.42717,375.33
资产总计1,463,589.591,401,820.881,297,049.991,235,767.961,230,094.62
流动负债
短期借款42,895.748,005.698,006.1018,012.4717,015.11
交易性金融负债----------
应付票据及应付账款234,005.20268,050.80217,532.81224,746.43224,729.27
应付票据150,682.83180,002.21144,180.60150,273.24160,999.39
应付账款83,322.3688,048.5973,352.2074,473.1963,729.89
预收款项172.25172.25292.18292.18292.32
应付手续费及佣金----------
应付职工薪酬17,516.8120,089.4617,671.6517,779.6316,001.44
应交税费10,376.929,229.468,681.238,236.537,104.60
其他应付款(合计)26,125.4923,543.5520,396.5519,919.5619,101.26
应付利息----------
应付股利----------
其他应付款--23,543.55--19,919.56--
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----------
其他流动负债13,025.4813,709.6114,136.198,925.089,910.70
流动负债合计494,521.42494,512.74449,877.55403,103.99411,223.34
非流动负债
长期借款145,895.32107,851.3965,415.3965,414.9165,421.74
应付债券----------
租赁负债----------
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861.27969.331,474.841,511.691,548.31
长期递延收益17,622.6717,613.6018,149.7618,690.4518,738.65
其他非流动负债----------
非流动负债合计164,379.26126,434.3185,039.9985,617.0585,708.70
负债合计658,900.69620,947.05534,917.55488,721.04496,932.03
所有者权益
实收资本(或股本)115,189.20115,189.20115,189.20115,688.40115,688.40
资本公积27,341.6827,341.6827,224.1929,710.4229,717.93
减:库存股------1,924.091,924.09
其他综合收益-41.83-41.83-89.84-89.84-89.84
专项储备19,723.1818,323.4217,139.8915,582.6514,288.17
盈余公积51,796.0151,796.0143,886.8143,886.8143,886.81
一般风险准备----------
未分配利润498,456.76469,637.98461,364.53445,973.60433,784.23
归属于母公司股东权益合计712,465.00682,246.46664,714.78648,827.96635,351.61
少数股东权益92,223.9198,627.3797,417.6698,218.9697,810.98
所有者权益(或股东权益)合计804,688.90780,873.83762,132.44747,046.92733,162.59
负债和所有者权益(或股东权益)总计1,463,589.591,401,820.881,297,049.991,235,767.961,230,094.62
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