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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
广东宏大(002683) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
流动资产
货币资金211,940.59216,182.83265,787.52174,348.49146,944.01
交易性金融资产--50,210.2350,510.86150,894.14120,508.84
衍生金融资产----------
应收票据及应收账款349,786.14312,977.96318,000.94246,227.80224,229.42
应收票据88,309.6476,766.2298,001.1314,513.797,750.35
应收账款261,476.50236,211.74219,999.81231,714.01216,479.07
应收款项融资23,648.6927,444.8323,792.1140,594.2641,470.97
预付款项22,051.2720,591.409,787.3127,970.2915,733.91
其他应收款(合计)17,847.6917,863.5014,780.6023,961.4521,784.35
应收利息----------
应收股利----------
其他应收款17,847.69--14,780.60--21,784.35
买入返售金融资产----------
存货39,066.8539,710.5940,405.0753,037.8451,484.48
划分为持有待售的资产--375.17375.17----
一年内到期的非流动资产----1,001.00----
待摊费用----------
待处理流动资产损益----------
其他流动资产130,528.5659,268.6161,424.4564,887.98159,713.97
流动资产合计893,271.44835,370.75905,149.82890,569.37901,848.34
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31,638.4631,543.1431,579.1127,723.0628,923.80
投资性房地产1,214.801,231.491,248.17237.89241.10
在建工程(合计)24,767.7523,229.2019,081.1515,439.9811,459.48
在建工程24,767.75--19,081.15--11,459.48
工程物资----------
固定资产及清理(合计)184,275.16185,147.59189,295.78179,340.15182,556.81
固定资产净额183,705.52--188,850.54--182,508.80
固定资产清理569.64--445.24--48.01
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产30,256.7126,717.3728,208.2323,697.1725,316.89
无形资产39,522.7639,667.9639,861.8940,241.2340,620.06
开发支出82,898.8881,029.1978,877.5077,210.5469,722.62
商誉163,902.29163,902.29163,902.29164,044.48164,044.48
长期待摊费用7,679.727,531.087,362.254,716.564,903.39
递延所得税资产22,070.0322,429.2721,796.5714,975.9715,860.31
其他非流动资产45,655.3742,761.9643,153.662,350.791,515.92
非流动资产合计637,653.92628,962.55628,138.60554,191.55549,378.57
资产总计1,530,925.361,464,333.301,533,288.421,444,760.921,451,226.92
流动负债
短期借款27,231.4636,797.7231,416.3226,400.0517,477.55
交易性金融负债----------
应付票据及应付账款238,487.90202,123.57233,721.98216,715.05213,173.69
应付票据31,321.2831,765.5232,826.5229,324.6728,532.09
应付账款207,166.62170,358.06200,895.46187,390.38184,641.60
预收款项77.00--32.3494.54192.06
应付手续费及佣金----------
应付职工薪酬14,964.1115,070.1230,245.1414,868.0612,019.27
应交税费7,916.824,841.2115,548.6612,019.2712,479.92
其他应付款(合计)35,377.2843,861.5653,620.1837,120.8641,272.59
应付利息567.27537.11--522.57391.20
应付股利1,473.492,024.912,274.912,274.912,274.91
其他应付款33,336.52--51,345.27--38,606.47
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193,091.3928,072.3644,719.8416,850.9116,527.53
其他流动负债46,777.6533,718.2352,121.655,992.245,900.72
流动负债合计572,963.95372,771.75467,055.74347,478.13329,605.55
非流动负债
长期借款182,575.14322,644.01308,030.53360,071.70403,426.04
应付债券----------
租赁负债23,287.1424,977.2722,202.4923,467.2324,032.36
长期应付职工薪酬3,263.603,416.143,580.371,044.061,070.30
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12,149.0712,298.9111,732.696,146.016,141.35
长期递延收益8,203.397,777.057,821.227,694.797,638.96
其他非流动负债----------
非流动负债合计229,478.34371,113.39353,367.30398,423.79442,309.01
负债合计802,442.28743,885.13820,423.03745,901.92771,914.56
所有者权益
实收资本(或股本)74,856.3174,856.3174,856.3174,876.0474,876.04
资本公积318,048.79318,048.79318,048.79317,927.48317,927.48
减:库存股64.7264.7264.72----
其他综合收益-------260.18-260.34
专项储备5,470.944,759.754,462.625,925.846,279.92
盈余公积20,411.7120,411.7120,411.7117,065.6317,065.63
一般风险准备----------
未分配利润185,136.94180,712.02175,580.83162,157.79148,230.37
归属于母公司股东权益合计603,859.98598,723.87593,295.54577,692.59564,119.11
少数股东权益124,623.10121,724.30119,569.85121,166.41115,193.25
所有者权益(或股东权益)合计728,483.08720,448.17712,865.39698,859.00679,312.36
负债和所有者权益(或股东权益)总计1,530,925.361,464,333.301,533,288.421,444,760.921,451,226.92
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