广东宏大

- 002683

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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 
广东宏大(002683) 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293,774.78288,323.72183,906.11200,766.15252,604.45
交易性金融资产62,650.19141,346.2155,455.0230,968.3511,745.52
衍生金融资产----------
应收票据及应收账款442,645.10343,441.34386,991.75325,441.40305,566.27
应收票据107,965.9089,956.3164,590.5565,700.1177,348.46
应收账款334,679.20253,485.04322,401.20259,741.29228,217.81
应收款项融资79,618.2149,389.5624,206.7220,028.0630,009.04
预付款项46,467.086,959.7828,258.8219,126.7725,607.07
其他应收款(合计)24,874.3113,455.7121,222.8114,616.7715,805.09
应收利息----------
应收股利----------
其他应收款--13,455.71--14,616.77--
买入返售金融资产----------
存货89,604.8639,102.5047,567.1544,689.1439,801.35
划分为持有待售的资产43.1457.25------
一年内到期的非流动资产9,925.3227,190.8537,150.3836,839.7219,732.95
待摊费用----------
待处理流动资产损益----------
其他流动资产60,941.4336,776.3162,790.1972,282.01121,273.90
流动资产合计1,273,836.071,088,933.90993,027.66917,251.94943,945.26
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36,118.7031,210.1329,246.1229,750.2933,987.77
投资性房地产33,462.881,114.671,432.221,453.031,164.73
在建工程(合计)29,072.0517,247.4849,501.4540,604.7135,212.22
在建工程--17,247.48--40,604.71--
工程物资----------
固定资产及清理(合计)654,345.12275,220.08226,448.43225,453.63210,065.71
固定资产净额--275,187.15--225,359.90--
固定资产清理--32.92--93.73--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产26,219.7725,716.6323,992.2726,052.1428,088.29
无形资产166,650.2453,155.0254,358.8851,066.5144,035.59
开发支出106,884.38104,844.14104,126.71102,008.25102,139.13
商誉318,055.40209,389.97209,486.75196,771.41180,599.05
长期待摊费用16,602.6114,664.4810,822.3711,324.798,443.45
递延所得税资产38,206.7626,625.5725,278.1424,770.0722,641.57
其他非流动资产53,019.15113,353.6837,515.9636,627.4444,560.55
非流动资产合计1,486,623.81876,313.86775,981.29749,654.25714,710.06
资产总计2,760,459.881,965,247.771,769,008.951,666,906.191,658,655.32
流动负债
短期借款81,163.5176,306.6162,360.6359,236.7053,653.06
交易性金融负债124.43--------
应付票据及应付账款356,838.86332,487.45307,186.95286,393.51222,620.17
应付票据78,096.3557,486.2855,384.3944,501.2734,723.59
应付账款278,742.51275,001.17251,802.56241,892.24187,896.57
预收款项1,745.752,087.99421.8980.7098.04
应付手续费及佣金----------
应付职工薪酬31,678.6350,617.4432,683.1418,688.3019,038.40
应交税费18,750.8917,493.1416,378.8614,023.5712,226.67
其他应付款(合计)86,000.3286,474.8167,970.0964,032.2255,437.17
应付利息332.35--1,241.09925.94489.82
应付股利12,047.3718,482.058,046.814,203.502,108.34
其他应付款--67,992.76--58,902.78--
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175,634.1086,688.7881,412.8275,339.0137,792.56
其他流动负债53,299.7661,072.4640,341.4736,556.0440,884.88
流动负债合计837,515.03720,666.59626,346.06569,725.43460,870.64
非流动负债
长期借款452,631.76418,507.95333,089.60270,952.24369,961.27
应付债券----------
租赁负债23,128.0819,148.1917,431.3318,117.8421,149.65
长期应付职工薪酬9,556.253,769.983,817.803,836.373,961.07
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41,606.7713,678.3512,610.3312,609.6512,286.13
长期递延收益23,205.788,300.228,051.787,948.598,018.41
其他非流动负债----------
非流动负债合计550,128.63463,404.68375,000.84313,464.70415,376.52
负债合计1,387,643.661,184,071.271,001,346.90883,190.13876,247.16
所有者权益
实收资本(或股本)76,000.2276,000.2276,000.2275,965.2775,965.27
资本公积320,500.35319,847.62326,141.41339,717.05338,536.18
减:库存股30,012.1930,012.1930,011.2326,762.8626,083.50
其他综合收益----------
专项储备7,176.025,966.858,802.746,207.736,091.21
盈余公积34,251.0934,251.0922,875.7122,875.7122,875.71
一般风险准备----------
未分配利润252,648.40243,296.59229,880.60221,256.99229,791.07
归属于母公司股东权益合计660,563.91649,350.19633,689.46639,259.90647,175.95
少数股东权益712,252.31131,826.30133,972.59144,456.15135,232.21
所有者权益(或股东权益)合计1,372,816.22781,176.49767,662.05783,716.05782,408.15
负债和所有者权益(或股东权益)总计2,760,459.881,965,247.771,769,008.951,666,906.191,658,655.32
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