萃华珠宝

- 002731

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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 
萃华珠宝(002731) 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46,249.2047,001.1560,184.2870,481.2150,450.43
交易性金融资产39,433.0539,430.3319,678.7121,001.9819,444.06
衍生金融资产----------
应收票据及应收账款17,611.7921,279.5525,124.7726,654.7729,193.89
应收票据488.114,145.6462.783,692.93843.67
应收账款17,123.6717,133.9125,061.9922,961.8528,350.22
应收款项融资2,622.581,610.38442.19985.63--
预付款项6,955.091,420.40135.04438.687,857.17
其他应收款(合计)1,133.29766.48857.64866.382,521.16
应收利息----------
应收股利----------
其他应收款--766.48--866.38--
买入返售金融资产----------
存货330,816.58321,265.77332,938.50287,889.22272,791.64
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11,838.7312,460.9418,772.639,529.2214,445.55
流动资产合计456,660.30445,235.00458,133.77417,847.10396,703.91
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275.62277.02278.45288.96290.45
投资性房地产1,165.151,200.271,228.221,256.165,015.88
在建工程(合计)2,891.302,200.323,002.783,085.211,885.80
在建工程--2,185.51--3,041.53--
工程物资--14.81--43.68--
固定资产及清理(合计)81,320.5483,212.9580,344.6681,076.1379,121.46
固定资产净额--83,212.95--81,076.13--
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1,435.581,565.802,662.243,000.793,845.73
无形资产4,693.654,706.734,650.054,678.224,595.71
开发支出----------
商誉35,413.9435,413.9443,062.1443,062.1443,062.14
长期待摊费用903.611,106.601,218.271,324.171,511.41
递延所得税资产6,306.036,243.985,574.636,090.947,094.64
其他非流动资产1,278.261,174.39286.69626.131,349.83
非流动资产合计136,691.96138,110.30144,990.91147,171.64150,455.84
资产总计593,352.26583,345.30603,124.67565,018.74547,159.74
流动负债
短期借款160,555.48132,425.25139,255.74132,853.73122,068.38
交易性金融负债----------
应付票据及应付账款20,011.8422,170.5918,246.7113,869.3318,846.68
应付票据1,600.00----2,103.543,683.89
应付账款18,411.8422,170.5918,246.7111,765.7915,162.79
预收款项----------
应付手续费及佣金----------
应付职工薪酬475.23815.58295.40305.65287.70
应交税费6,573.134,945.043,386.162,514.034,130.88
其他应付款(合计)96,704.4198,201.9689,525.75105,234.6687,774.85
应付利息438.17395.97--20.20--
应付股利40,655.1640,655.1640,655.1640,655.1640,655.16
其他应付款--57,150.83--64,559.29--
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26,900.8927,359.8310,053.1110,725.2210,503.57
其他流动负债10,748.9650,005.5358,721.3545,987.6147,463.00
流动负债合计355,862.43351,601.43364,022.19319,400.14301,764.92
非流动负债
长期借款36,676.6240,276.6260,726.6264,487.5365,316.62
应付债券----------
租赁负债743.94746.151,200.291,463.582,301.53
长期应付职工薪酬----------
长期应付款(合计)----12.01245.13493.02
长期应付款------245.13--
专项应付款----------
预计非流动负债----------
递延所得税负债11,337.9911,403.926,750.926,819.327,116.05
长期递延收益982.24991.08999.921,008.751,017.59
其他非流动负债----------
非流动负债合计49,740.7953,417.7769,689.7574,024.3176,244.81
负债合计405,603.22405,019.20433,711.94393,424.45378,009.72
所有者权益
实收资本(或股本)25,615.6025,615.6025,615.6025,615.6025,615.60
资本公积31,506.2931,506.2931,480.5730,850.4230,194.55
减:库存股----------
其他综合收益-1,178.50-1,178.50496.01496.01496.01
专项储备620.30537.42517.87463.87484.26
盈余公积7,688.357,688.355,720.945,720.945,720.94
一般风险准备----------
未分配利润115,585.66106,990.1798,958.8397,347.0895,127.21
归属于母公司股东权益合计179,837.70171,159.33162,789.82160,493.93157,638.58
少数股东权益7,911.357,166.776,622.9111,100.3511,511.44
所有者权益(或股东权益)合计187,749.05178,326.10169,412.73171,594.28169,150.02
负债和所有者权益(或股东权益)总计593,352.26583,345.30603,124.67565,018.74547,159.74
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