星网宇达

- 002829

-

-  -

-
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 
星网宇达(002829) 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26,954.4733,685.4522,654.3514,925.6719,009.03
交易性金融资产19,000.0020,011.9619,026.7316,000.0021,000.00
衍生金融资产----------
应收票据及应收账款83,185.9978,305.3989,066.6187,139.7983,113.81
应收票据4,915.453,791.642,736.262,155.411,478.60
应收账款78,270.5474,513.7586,330.3584,984.3881,635.22
应收款项融资1,495.201,563.02185.17891.801,159.82
预付款项903.79405.261,217.291,223.983,269.34
其他应收款(合计)858.97712.191,660.121,544.201,376.90
应收利息----------
应收股利----------
其他应收款--712.19--1,544.20--
买入返售金融资产----------
存货61,999.5161,806.3079,683.2072,076.9061,860.06
划分为持有待售的资产1,001.121,001.121,001.121,001.121,001.12
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3,169.925,350.777,295.739,730.7111,115.67
流动资产合计198,568.98202,841.47221,790.31204,534.16202,905.77
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16,969.3016,974.2417,253.9617,253.9517,334.83
投资性房地产3,095.212,297.972,309.362,333.522,351.30
在建工程(合计)----51.19138.95138.95
在建工程------138.95--
工程物资----------
固定资产及清理(合计)14,681.4915,713.8015,954.0216,105.0616,376.34
固定资产净额--15,713.80--16,105.06--
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4,932.315,104.375,276.435,448.485,620.54
无形资产3,951.853,997.853,991.794,036.504,073.65
开发支出2,087.761,863.441,822.941,717.451,392.57
商誉4,926.824,926.8211,112.9411,112.9411,112.94
长期待摊费用1,441.161,523.581,563.661,633.811,504.64
递延所得税资产5,965.445,561.702,676.152,348.971,794.69
其他非流动资产34.4882.3090.9090.9093.74
非流动资产合计63,905.8363,866.0767,923.3568,040.5467,614.19
资产总计262,474.81266,707.54289,713.66272,574.70270,519.96
流动负债
短期借款19,361.5120,365.5218,850.739,237.128,313.63
交易性金融负债----------
应付票据及应付账款53,573.0252,996.1751,531.7047,801.7544,629.99
应付票据9,090.548,772.9810,871.798,717.608,661.67
应付账款44,482.4844,223.1940,659.9139,084.1635,968.32
预收款项----------
应付手续费及佣金----------
应付职工薪酬758.171,037.88857.03847.471,123.91
应交税费541.95741.46333.94528.16615.14
其他应付款(合计)149.94214.43154.08276.90182.44
应付利息----------
应付股利----------
其他应付款--214.43--276.90--
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1,972.882,111.132,152.941,896.361,889.89
其他流动负债508.88422.541,176.56359.48427.45
流动负债合计78,386.9379,042.6181,507.4163,137.7659,258.33
非流动负债
长期借款----------
应付债券----------
租赁负债4,854.594,854.594,747.835,143.915,288.28
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----------
长期递延收益88.08105.19129.00179.22244.58
其他非流动负债----------
非流动负债合计4,942.664,959.774,876.835,323.145,532.86
负债合计83,329.5984,002.3986,384.2468,460.9064,791.19
所有者权益
实收资本(或股本)20,780.9420,780.9420,780.9420,780.9420,780.94
资本公积87,847.5687,508.2687,689.6487,689.6487,689.64
减:库存股2,099.42--------
其他综合收益4,556.004,556.004,556.004,556.004,556.00
专项储备----------
盈余公积5,589.655,589.655,589.655,589.655,589.65
一般风险准备----------
未分配利润50,245.4551,420.2771,822.5772,580.5672,976.94
归属于母公司股东权益合计166,920.18169,855.12190,438.79191,196.79191,593.16
少数股东权益12,225.0412,850.0312,890.6212,917.0114,135.61
所有者权益(或股东权益)合计179,145.22182,705.15203,329.42204,113.80205,728.77
负债和所有者权益(或股东权益)总计262,474.81266,707.54289,713.66272,574.70270,519.96
下载全部历史数据到excel中 返回页顶