凤形股份

- 002760

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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 
凤形股份(002760) 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16,795.4232,601.6924,831.4725,551.3220,816.63
交易性金融资产11,009.54--6,268.289,544.5713,000.00
衍生金融资产----------
应收票据及应收账款21,352.6019,719.7821,110.2721,574.4524,261.71
应收票据6,816.305,358.805,216.455,959.558,096.72
应收账款14,536.3014,360.9815,893.8215,614.9116,164.99
应收款项融资4,113.013,587.144,298.215,315.134,819.22
预付款项362.2877.86411.07449.27190.22
其他应收款(合计)1,076.60896.531,304.021,042.98941.72
应收利息----------
应收股利----------
其他应收款--896.53--1,042.98--
买入返售金融资产----------
存货13,520.2715,696.3115,664.0415,651.6415,796.02
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415.211,002.03860.63735.46782.79
流动资产合计68,644.9473,645.7474,748.0079,864.8380,608.30
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6,798.776,746.106,638.086,598.056,563.21
投资性房地产----------
在建工程(合计)----899.401,076.06339.57
在建工程------1,076.06--
工程物资----------
固定资产及清理(合计)33,717.2634,571.2534,887.2233,637.8534,741.60
固定资产净额--34,571.25--33,637.85--
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151.39253.90306.73368.31370.77
无形资产5,979.326,033.105,933.226,030.576,111.07
开发支出210.24122.06548.98359.98157.18
商誉4,016.144,016.149,096.149,096.149,096.14
长期待摊费用358.32120.70122.68125.12129.98
递延所得税资产1,034.921,067.561,234.801,201.601,259.77
其他非流动资产45.23139.1951.02130.18272.18
非流动资产合计52,311.6053,070.0059,718.9358,624.5259,042.14
资产总计120,956.54126,715.74134,466.93138,489.35139,650.44
流动负债
短期借款1,000.001,000.661,242.071,954.251,954.25
交易性金融负债----------
应付票据及应付账款11,855.3314,932.6514,077.0015,198.7814,497.32
应付票据5,455.384,574.417,694.287,564.017,341.53
应付账款6,399.9510,358.246,382.727,634.767,155.79
预收款项107.83--14.00----
应付手续费及佣金----------
应付职工薪酬1,972.912,549.251,527.451,277.54996.78
应交税费495.79734.75510.57285.32266.23
其他应付款(合计)827.28800.93842.22749.37653.79
应付利息----------
应付股利----------
其他应付款--800.93--749.37--
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2,740.512,768.375,613.396,178.966,246.02
其他流动负债3,440.293,082.742,023.511,311.511,989.47
流动负债合计24,314.2828,350.3428,058.9728,737.8928,399.86
非流动负债
长期借款1,500.003,000.003,000.004,950.004,950.00
应付债券----------
租赁负债--20.78110.97110.7952.34
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----------
递延所得税负债--39.2713.391.7445.88
长期递延收益13,851.9014,316.8914,783.1115,249.3315,715.59
其他非流动负债----------
非流动负债合计15,351.9017,376.9417,907.4620,311.8520,763.81
负债合计39,666.1845,727.2845,966.4349,049.7449,163.67
所有者权益
实收资本(或股本)10,798.8710,798.8710,798.8710,798.8710,798.87
资本公积41,668.9641,668.9641,668.9641,668.9641,668.96
减:库存股2,503.042,500.212,499.432,499.43445.49
其他综合收益----------
专项储备----------
盈余公积6,200.166,200.165,844.185,844.185,844.18
一般风险准备----------
未分配利润25,125.4024,820.6732,687.9133,627.0232,620.24
归属于母公司股东权益合计81,290.3680,988.4688,500.5089,439.6190,486.77
少数股东权益----------
所有者权益(或股东权益)合计81,290.3680,988.4688,500.5089,439.6190,486.77
负债和所有者权益(或股东权益)总计120,956.54126,715.74134,466.93138,489.35139,650.44
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