赞宇科技

- 002637

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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 
赞宇科技(002637) 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37,702.8333,521.4567,665.8941,300.4960,265.03
交易性金融资产70.0537.1356.452.4014.59
衍生金融资产----------
应收票据及应收账款71,667.6946,698.4764,143.2167,455.8670,877.29
应收票据----------
应收账款71,667.6946,698.4764,143.2167,455.8670,877.29
应收款项融资13,907.198,893.327,393.816,410.6411,836.91
预付款项26,975.5941,502.9133,789.5826,351.2529,523.31
其他应收款(合计)34,254.3042,908.6252,746.8151,800.6552,128.82
应收利息----------
应收股利----------
其他应收款--42,908.62--51,800.65--
买入返售金融资产----------
存货162,746.11156,942.84123,957.37130,026.51114,494.71
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34,729.8133,378.5032,485.1731,355.3930,680.42
流动资产合计382,059.59363,888.85382,243.61354,711.65369,825.76
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20,948.8521,406.9923,881.1724,245.6724,783.40
投资性房地产10,570.8210,570.828,547.438,547.438,547.43
在建工程(合计)38,286.0126,576.7444,451.5334,296.7236,517.53
在建工程--26,576.74--34,296.72--
工程物资----------
固定资产及清理(合计)291,703.88297,549.03281,366.66284,702.24288,149.99
固定资产净额--297,414.15--284,526.00--
固定资产清理--134.89--176.24--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产8,584.469,207.805,502.595,478.965,718.84
无形资产81,037.4650,546.9849,403.0149,623.0649,982.58
开发支出----------
商誉7,551.147,551.148,034.358,034.358,034.35
长期待摊费用1,875.421,798.721,594.391,356.071,062.28
递延所得税资产2,947.883,133.683,498.653,466.423,587.57
其他非流动资产384.35369.13230.77241.26305.71
非流动资产合计464,090.28428,911.03426,710.54420,192.19426,889.66
资产总计846,149.88792,799.88808,954.15774,903.84796,715.43
流动负债
短期借款154,971.03145,605.04148,020.71140,498.14143,129.85
交易性金融负债151.75232.43----17.67
应付票据及应付账款106,950.4677,751.1174,473.4971,598.0367,786.42
应付票据33,387.3025,335.3229,770.9227,516.9638,303.67
应付账款73,563.1652,415.7944,702.5644,081.0729,482.75
预收款项147.32207.42247.35180.51123.26
应付手续费及佣金----------
应付职工薪酬1,916.404,598.562,708.822,166.911,505.04
应交税费4,632.032,643.692,112.021,767.531,895.87
其他应付款(合计)14,661.1814,938.7221,021.4919,047.2619,495.35
应付利息----------
应付股利----------
其他应付款--14,938.72--19,047.26--
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60,078.7826,241.7743,852.0840,115.0449,155.06
其他流动负债5,110.003,975.224,706.672,928.133,691.89
流动负债合计394,233.07323,403.12345,286.44311,529.20325,094.62
非流动负债
长期借款48,067.0969,338.7969,871.4481,356.5383,075.25
应付债券----------
租赁负债8,229.638,195.474,592.034,850.895,335.55
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2,504.212,446.902,501.952,491.972,501.74
长期递延收益10,532.768,774.299,008.178,689.478,352.38
其他非流动负债----------
非流动负债合计69,333.6988,755.4585,973.5997,388.8699,264.92
负债合计463,566.76412,158.57431,260.03408,918.06424,359.54
所有者权益
实收资本(或股本)47,040.1047,040.1047,040.1047,040.1047,040.10
资本公积148,508.92148,314.31147,924.70147,535.09147,145.48
减:库存股17,240.8316,052.8422,033.2721,550.9321,550.93
其他综合收益-10,274.22-4,938.28-49.42-9,067.33-4,253.08
专项储备570.03483.57481.70403.12349.65
盈余公积14,904.4214,904.4214,904.4214,904.4214,904.42
一般风险准备----------
未分配利润195,010.66186,739.01185,269.03182,345.58182,951.96
归属于母公司股东权益合计378,519.07376,490.29373,537.25361,610.04366,587.60
少数股东权益4,064.044,151.024,156.874,375.735,768.29
所有者权益(或股东权益)合计382,583.11380,641.31377,694.12365,985.77372,355.89
负债和所有者权益(或股东权益)总计846,149.88792,799.88808,954.15774,903.84796,715.43
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