蓝黛科技

- 002765

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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 
蓝黛科技(002765) 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70,845.7771,018.4954,019.5054,119.2151,867.82
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款99,453.58113,323.72120,945.61101,634.0987,899.63
应收票据----------
应收账款99,453.58113,323.72120,945.61101,634.0987,899.63
应收款项融资15,459.3313,536.9913,936.7412,329.6711,072.74
预付款项1,884.491,218.361,434.511,768.031,940.09
其他应收款(合计)1,768.101,209.561,716.611,121.411,727.16
应收利息----------
应收股利----------
其他应收款--1,209.56--1,121.41--
买入返售金融资产----------
存货81,315.9573,071.9272,339.7473,255.5875,072.08
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7,013.425,820.115,855.429,367.177,708.09
流动资产合计277,740.65279,199.14270,248.13253,595.15237,287.60
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878.98379.40384.42394.86402.76
投资性房地产1,723.411,746.34394.86402.50410.13
在建工程(合计)19,912.2620,154.8731,969.3024,419.5515,628.72
在建工程--20,154.87--24,419.55--
工程物资----------
固定资产及清理(合计)172,707.59176,702.57149,096.31152,112.19153,784.38
固定资产净额--176,702.57--152,112.19--
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1,901.422,181.672,461.912,728.663,037.77
无形资产25,819.8226,162.0126,800.6527,190.5527,554.17
开发支出----------
商誉13,166.8713,166.8713,166.8713,166.8713,166.87
长期待摊费用7,349.277,550.837,156.757,925.268,565.38
递延所得税资产11,319.1811,759.0112,603.5312,761.8712,627.21
其他非流动资产20,440.118,557.0522,740.8625,077.9024,725.67
非流动资产合计275,218.92268,360.63266,775.46266,180.21259,903.07
资产总计552,959.57547,559.77537,023.60519,775.36497,190.67
流动负债
短期借款35,112.1134,114.4814,039.3322,915.2224,398.31
交易性金融负债----------
应付票据及应付账款134,581.87139,970.66150,462.68128,606.32114,551.96
应付票据69,675.0568,705.3677,701.1864,087.7148,752.22
应付账款64,906.8271,265.3072,761.5064,518.6165,799.74
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,950.975,234.784,603.793,680.693,345.01
应交税费2,039.502,068.332,930.762,352.752,427.13
其他应付款(合计)2,273.405,327.001,204.821,293.763,242.16
应付利息----------
应付股利--3,260.64------
其他应付款--2,066.36--1,293.76--
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19,527.5920,810.3511,479.3111,480.455,631.42
其他流动负债85.7670.54126.8077.1352.86
流动负债合计199,351.80208,544.63185,897.70171,048.00154,354.76
非流动负债
长期借款51,963.6942,061.0852,537.0652,547.0648,899.30
应付债券----------
租赁负债1,028.741,239.391,486.921,845.131,841.78
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1,285.501,522.871,597.171,700.111,682.40
长期递延收益21,024.3521,223.1621,321.6922,214.0523,289.42
其他非流动负债23,998.0023,998.0023,998.0023,998.0023,998.00
非流动负债合计99,300.2890,044.50100,940.84102,304.3599,710.89
负债合计298,652.08298,589.13286,838.54273,352.35254,065.65
所有者权益
实收资本(或股本)65,212.8165,212.8165,212.8165,212.8165,579.31
资本公积154,630.21154,630.21154,630.21154,630.21155,531.80
减:库存股--------1,268.09
其他综合收益----------
专项储备----------
盈余公积6,516.826,516.826,516.826,516.826,516.82
一般风险准备----------
未分配利润25,503.8320,287.4721,482.0417,881.7614,694.70
归属于母公司股东权益合计251,863.67246,647.31247,841.88244,241.60241,054.54
少数股东权益2,443.822,323.332,343.172,181.422,070.48
所有者权益(或股东权益)合计254,307.49248,970.64250,185.05246,423.01243,125.02
负债和所有者权益(或股东权益)总计552,959.57547,559.77537,023.60519,775.36497,190.67
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