宇晶股份

- 002943

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
宇晶股份(002943) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金15,118.7415,944.5910,033.548,497.839,585.63
交易性金融资产10.54--------
衍生金融资产----------
应收票据及应收账款52,439.8842,131.8532,111.1433,413.0929,879.06
应收票据22,733.0315,274.7310,709.3614,257.7013,490.82
应收账款29,706.8526,857.1221,401.7919,155.3916,388.24
应收款项融资310.111,191.37896.071,425.74113.00
预付款项8,773.365,825.055,305.502,673.462,607.96
其他应收款(合计)552.50388.42639.45508.28575.44
应收利息----------
应收股利----------
其他应收款--388.42--508.28--
买入返售金融资产----------
存货36,272.0033,469.3526,368.6925,389.4227,796.15
划分为持有待售的资产----------
一年内到期的非流动资产5,392.674,072.563,432.283,027.181,745.48
待摊费用----------
待处理流动资产损益----------
其他流动资产3,045.712,576.742,844.133,718.363,239.52
流动资产合计124,653.60108,379.1284,642.5880,926.3477,702.98
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2,188.713,127.88825.251,012.321,122.16
长期股权投资----------
投资性房地产1,227.011,246.331,284.581,909.422,194.13
在建工程(合计)2,352.781,454.821,330.472,232.633,409.49
在建工程--1,454.82--2,232.63--
工程物资----------
固定资产及清理(合计)38,479.9038,911.9138,245.0436,638.7129,531.75
固定资产净额--38,911.91--36,638.71--
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368.40471.10510.25549.39--
无形资产6,705.647,274.777,323.017,369.537,417.77
开发支出----------
商誉710.36710.36710.36710.36710.36
长期待摊费用651.74575.80593.32492.32505.60
递延所得税资产2,106.952,079.212,057.162,021.321,545.70
其他非流动资产2,296.051,626.751,064.24568.44688.53
非流动资产合计57,087.5657,478.9453,943.6853,504.4647,125.49
资产总计181,741.16165,858.05138,586.25134,430.80124,828.48
流动负债
短期借款16,242.7813,333.908,295.674,489.103,054.00
交易性金融负债----------
应付票据及应付账款28,849.3428,912.2721,628.5022,212.3317,380.20
应付票据6,095.785,253.545,198.495,467.912,402.46
应付账款22,753.5523,658.7316,430.0116,744.4314,977.75
预收款项----------
应付手续费及佣金----------
应付职工薪酬922.92802.97713.201,019.39726.07
应交税费2,021.211,366.35565.20533.43150.67
其他应付款(合计)588.54525.15423.36411.46375.25
应付利息----------
应付股利----------
其他应付款--525.15--411.46--
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388.94388.94391.68391.68--
其他流动负债18,311.5212,087.708,527.838,032.807,629.47
流动负债合计77,764.2967,331.1744,668.2643,493.0634,494.45
非流动负债
长期借款4,800.006,590.005,700.004,705.845,000.00
应付债券----------
租赁负债442.70497.06495.03498.76--
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279.36279.36149.56147.50154.46
长期递延收益9,213.247,391.227,516.127,607.846,049.76
其他非流动负债----------
非流动负债合计14,735.3114,757.6413,860.7212,959.9311,204.22
负债合计92,499.5982,088.8258,528.9856,453.0045,698.67
所有者权益
实收资本(或股本)10,000.0010,000.0010,000.0010,000.0010,000.00
资本公积45,479.8045,110.1544,683.1544,683.1544,683.15
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积3,094.313,094.313,094.313,094.313,094.31
一般风险准备----------
未分配利润26,541.1222,199.3820,212.5318,376.1419,242.53
归属于母公司股东权益合计85,115.2480,403.8577,990.0076,153.6177,019.99
少数股东权益4,126.333,365.392,067.281,824.202,109.81
所有者权益(或股东权益)合计89,241.5783,769.2380,057.2877,977.8079,129.80
负债和所有者权益(或股东权益)总计181,741.16165,858.05138,586.25134,430.80124,828.48
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