麦趣尔

- 002719

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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 
麦趣尔(002719) 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2,728.433,174.442,591.423,315.846,242.49
交易性金融资产900.00--1,759.502,599.961,209.96
衍生金融资产----------
应收票据及应收账款10,842.719,632.1510,980.659,897.509,792.47
应收票据3.40----0.290.29
应收账款10,839.319,632.1510,980.659,897.219,792.18
应收款项融资----------
预付款项1,302.301,218.191,178.701,924.282,276.67
其他应收款(合计)679.17875.661,454.791,601.972,727.97
应收利息----------
应收股利----------
其他应收款--875.66--1,601.97--
买入返售金融资产----------
存货4,707.615,448.256,509.777,860.928,483.65
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1,239.211,330.591,191.561,359.591,565.95
流动资产合计22,399.4321,679.2825,666.3928,560.0632,299.16
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----------
投资性房地产----------
在建工程(合计)7,210.047,161.2111,765.2111,627.5611,619.25
在建工程--7,161.21--11,627.56--
工程物资----------
固定资产及清理(合计)51,286.2752,368.3949,053.7949,971.2750,728.21
固定资产净额--52,368.39--49,971.27--
固定资产清理----------
生产性生物资产5,055.384,912.5313,707.3413,916.1314,575.25
公益性生物资产----------
油气资产----------
使用权资产4,197.324,164.894,173.984,175.964,340.07
无形资产4,152.094,324.963,406.113,533.073,748.99
开发支出----------
商誉----------
长期待摊费用1,376.231,436.621,446.681,429.261,512.78
递延所得税资产2,503.752,503.752,539.382,539.382,539.38
其他非流动资产2,808.832,808.833,760.483,760.483,809.16
非流动资产合计86,034.5387,125.8197,297.5898,397.72100,317.71
资产总计108,433.96108,805.10122,963.96126,957.78132,616.86
流动负债
短期借款1,650.001,751.851,750.001,750.001,800.00
交易性金融负债----------
应付票据及应付账款43,289.7044,008.3842,766.1844,310.3744,688.91
应付票据1,838.711,666.671,588.031,661.672,818.37
应付账款41,450.9942,341.7141,178.1542,648.6941,870.54
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,974.453,748.223,414.763,237.352,523.70
应交税费782.72713.80723.52616.44817.52
其他应付款(合计)7,987.768,738.528,724.989,034.548,703.10
应付利息----------
应付股利23.0223.0223.0223.0223.02
其他应付款--8,715.49--9,011.51--
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7,075.987,075.982,566.392,566.393,607.39
其他流动负债1,881.981,404.171,664.151,595.361,689.34
流动负债合计78,101.4578,723.5073,391.9275,193.6877,045.22
非流动负债
长期借款4,235.903,735.909,352.909,352.909,352.90
应付债券----------
租赁负债1,727.421,639.891,335.051,186.381,832.69
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463.44463.44221.14224.71223.63
递延所得税负债1,117.681,117.681,264.381,264.381,264.38
长期递延收益888.841,302.251,082.301,143.591,025.22
其他非流动负债----------
非流动负债合计8,433.288,259.1613,255.7713,171.9613,698.82
负债合计86,534.7386,982.6686,647.6988,365.6390,744.04
所有者权益
实收资本(或股本)17,413.9517,413.9517,413.9517,413.9517,413.95
资本公积60,758.9060,758.9060,758.9060,758.9060,758.90
减:库存股2,131.532,131.532,131.532,131.532,131.53
其他综合收益-1,000.00-1,000.00-1,000.00-1,000.00-1,000.00
专项储备----------
盈余公积3,250.743,250.743,250.743,250.743,250.74
一般风险准备----------
未分配利润-55,696.20-55,766.45-41,415.16-39,157.44-35,914.32
归属于母公司股东权益合计22,595.8622,525.6136,876.9039,134.6142,377.73
少数股东权益-696.63-703.17-560.63-542.47-504.91
所有者权益(或股东权益)合计21,899.2321,822.4436,316.2738,592.1441,872.82
负债和所有者权益(或股东权益)总计108,433.96108,805.10122,963.96126,957.78132,616.86
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