崇达技术

- 002815

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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 
崇达技术(002815) 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155,761.97125,220.17129,532.44135,222.32139,293.74
交易性金融资产112,227.41136,779.30175,704.99178,542.65203,465.68
衍生金融资产----------
应收票据及应收账款174,145.50184,378.83170,207.81157,288.62155,857.13
应收票据26,512.0225,972.5021,287.3319,769.0323,982.25
应收账款147,633.49158,406.34148,920.48137,519.60131,874.88
应收款项融资13,884.5612,526.3210,219.587,089.049,190.16
预付款项1,442.111,091.261,105.861,245.471,111.38
其他应收款(合计)4,466.823,507.782,950.335,476.066,655.19
应收利息----------
应收股利----------
其他应收款--3,507.78--5,476.06--
买入返售金融资产----------
存货100,025.5389,183.2291,686.9091,670.0376,874.28
划分为持有待售的资产12.352.11117.424.1469.56
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8,769.679,763.697,954.797,535.837,412.26
流动资产合计570,735.93562,452.69589,480.11584,074.16599,929.37
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21,877.0822,458.0730,158.6831,462.4532,067.47
投资性房地产----------
在建工程(合计)22,941.2738,825.1857,454.6642,898.3935,115.35
在建工程--38,825.18--42,898.39--
工程物资----------
固定资产及清理(合计)549,067.63525,559.71485,900.24485,285.84485,556.51
固定资产净额--525,559.71--485,285.84--
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1,157.201,384.901,656.022,322.733,161.17
无形资产24,231.3024,313.1124,991.2825,343.4925,914.31
开发支出----------
商誉47.6047.6047.6047.6047.60
长期待摊费用6,057.046,648.805,564.306,736.786,871.49
递延所得税资产8,816.068,657.998,352.208,077.787,936.75
其他非流动资产35,841.8440,800.6226,010.1222,401.3223,062.02
非流动资产合计670,037.02668,695.97640,135.09624,576.38619,732.65
资产总计1,240,772.951,231,148.661,229,615.211,208,650.541,219,662.02
流动负债
短期借款36,504.6032,380.7348,530.2051,510.8851,859.66
交易性金融负债----------
应付票据及应付账款205,592.91213,239.66191,397.47170,973.77167,232.18
应付票据49,810.5752,204.0550,056.0836,582.2245,143.98
应付账款155,782.33161,035.61141,341.40134,391.55122,088.19
预收款项----------
应付手续费及佣金----------
应付职工薪酬9,865.278,952.5512,852.1510,909.448,713.00
应交税费2,750.522,610.423,892.953,538.353,894.43
其他应付款(合计)14,512.3015,512.3915,292.7514,291.5321,902.61
应付利息----------
应付股利1.201.201.201.20361.77
其他应付款--15,511.19--14,290.33--
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723.68870.631,002.461,724.882,005.16
其他流动负债1,052.781,049.7298.27127.3879.87
流动负债合计272,356.94275,932.11274,118.11254,320.13256,788.86
非流动负债
长期借款27,713.0929,280.4834,992.9136,681.1938,181.19
应付债券146,764.20145,137.42143,476.53143,955.65142,364.49
租赁负债584.52693.90865.36897.391,570.77
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----923.79973.791,016.85
递延所得税负债439.03331.9985.5683.6149.22
长期递延收益11,821.1511,361.8810,034.2810,923.1711,997.64
其他非流动负债----------
非流动负债合计187,321.99186,805.67190,378.43193,514.80195,180.16
负债合计459,678.93462,737.77464,496.53447,834.92451,969.02
所有者权益
实收资本(或股本)108,125.17108,125.15108,124.97108,124.96109,175.24
资本公积310,680.06310,679.80307,854.95307,854.84312,850.77
减:库存股--------7,643.12
其他综合收益87.4187.42127.45----
专项储备----------
盈余公积30,272.1730,272.1728,697.0028,697.0028,697.00
一般风险准备----------
未分配利润264,888.98253,364.92255,399.07252,790.55262,305.92
归属于母公司股东权益合计728,739.63717,215.33714,889.53712,153.45720,071.92
少数股东权益52,354.3851,195.5650,229.1448,662.1847,621.07
所有者权益(或股东权益)合计781,094.02768,410.89765,118.67760,815.62767,693.00
负债和所有者权益(或股东权益)总计1,240,772.951,231,148.661,229,615.211,208,650.541,219,662.02
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