南兴股份

- 002757

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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 
南兴股份(002757) 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51,568.8633,659.4850,788.3551,827.5863,293.36
交易性金融资产28,000.0038,030.3024,000.0036,000.0021,000.00
衍生金融资产----------
应收票据及应收账款58,259.5939,800.5947,468.7652,570.2167,319.83
应收票据136.13617.39120.231,094.7580.70
应收账款58,123.4639,183.2047,348.5451,475.4667,239.13
应收款项融资--28.52------
预付款项5,143.465,028.715,539.313,890.735,491.52
其他应收款(合计)1,121.56670.03935.35892.081,235.30
应收利息----------
应收股利----------
其他应收款--670.03--892.08--
买入返售金融资产----------
存货34,751.8642,533.9243,421.9951,639.8846,288.45
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7,640.9310,206.008,092.008,831.627,156.11
流动资产合计187,484.45170,955.76180,245.76205,652.09211,784.57
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752.84752.84765.97765.97765.97
投资性房地产----------
在建工程(合计)358.37169.4518,849.1520,396.5316,816.84
在建工程--169.45--20,396.53--
工程物资----------
固定资产及清理(合计)112,641.40115,515.4097,722.0497,311.7499,534.21
固定资产净额--115,515.40--97,311.74--
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16,173.2216,821.5917,496.8218,144.0218,873.99
无形资产22,946.4723,145.7323,501.269,298.319,388.99
开发支出----------
商誉11,946.2211,946.2248,304.9948,304.9948,304.99
长期待摊费用1,749.682,083.382,479.622,496.102,696.29
递延所得税资产4,396.894,977.075,787.795,918.505,787.79
其他非流动资产36.10274.33--35.63382.36
非流动资产合计171,026.05175,710.87214,932.51202,696.64202,576.31
资产总计358,510.50346,666.63395,178.27408,348.74414,360.87
流动负债
短期借款2,700.002,145.59445.595,027.3713,439.90
交易性金融负债----------
应付票据及应付账款47,195.8738,241.7045,771.7659,535.4762,753.12
应付票据----------
应付账款47,195.8738,241.7045,771.7659,535.4762,753.12
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,101.854,265.723,265.362,882.823,016.47
应交税费2,022.051,750.241,880.621,627.502,478.01
其他应付款(合计)553.43568.81584.71518.38486.29
应付利息--1.77------
应付股利----------
其他应付款--567.04--518.38--
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17,047.7817,026.6013,704.0613,711.3913,569.79
其他流动负债2,757.313,000.982,763.032,633.463,204.72
流动负债合计82,417.6575,773.4479,854.6494,246.36105,939.89
非流动负债
长期借款46,727.6245,642.4351,049.7145,191.3841,278.11
应付债券----------
租赁负债17,298.6817,904.8118,728.7619,056.1019,503.46
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431.19431.19------
递延所得税负债2,935.842,726.542,953.212,767.552,953.68
长期递延收益806.43835.51865.57891.70917.84
其他非流动负债----------
非流动负债合计68,199.7667,540.4773,597.2567,906.7464,653.08
负债合计150,617.41143,313.91153,451.89162,153.10170,592.97
所有者权益
实收资本(或股本)29,545.5929,545.5929,545.5929,545.5929,545.59
资本公积84,832.0784,832.0784,832.0784,832.0784,832.07
减:库存股----------
其他综合收益-20.18-20.18-20.18-20.18-20.18
专项储备1,616.151,462.811,313.591,147.841,006.15
盈余公积17,741.7517,741.7517,741.7517,741.7517,741.75
一般风险准备----------
未分配利润70,955.9666,636.41104,872.59109,552.24107,304.27
归属于母公司股东权益合计204,671.35200,198.45238,285.41242,799.32240,409.66
少数股东权益3,221.743,154.273,440.973,396.313,358.24
所有者权益(或股东权益)合计207,893.09203,352.72241,726.38246,195.64243,767.90
负债和所有者权益(或股东权益)总计358,510.50346,666.63395,178.27408,348.74414,360.87
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