嘉美包装

- 002969

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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 
嘉美包装(002969) 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41,712.5551,313.4329,715.4130,068.4527,305.52
交易性金融资产----15,577.229,809.439,709.49
衍生金融资产----------
应收票据及应收账款31,165.2851,636.0343,495.7435,102.1336,415.98
应收票据----------
应收账款31,165.2851,636.0343,495.7435,102.1336,415.98
应收款项融资18,382.1920,188.292,303.908,621.648,317.73
预付款项5,884.305,627.665,053.574,257.503,078.48
其他应收款(合计)190.4980.87510.97122.88371.17
应收利息----------
应收股利----------
其他应收款--80.87--122.88--
买入返售金融资产----------
存货38,052.5641,821.9143,608.7441,187.5140,039.39
划分为持有待售的资产----------
一年内到期的非流动资产71.1369.61------
待摊费用----------
待处理流动资产损益----------
其他流动资产2,055.971,862.451,990.051,719.132,032.46
流动资产合计137,514.47172,600.25142,255.61130,888.66127,270.22
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61.03101.88------
长期股权投资----------
投资性房地产----------
在建工程(合计)14,233.9813,670.5715,142.4718,725.7314,897.06
在建工程--13,670.57--18,725.73--
工程物资----------
固定资产及清理(合计)211,795.97216,238.46212,980.66210,868.89216,223.69
固定资产净额--216,238.46--210,868.89--
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7,888.137,594.457,850.068,219.178,549.57
无形资产16,839.9316,960.1316,968.7717,103.2717,190.20
开发支出----------
商誉----------
长期待摊费用4,218.123,316.973,844.603,883.454,107.68
递延所得税资产4,060.563,832.415,511.555,722.105,259.64
其他非流动资产8,887.517,665.548,111.448,021.618,869.85
非流动资产合计274,972.65276,367.82275,801.87277,821.98279,991.92
资产总计412,487.12448,968.07418,057.48408,710.65407,262.14
流动负债
短期借款11,751.3122,138.5823,487.5013,248.4315,733.95
交易性金融负债----------
应付票据及应付账款63,353.1580,374.3568,565.9669,024.9463,848.44
应付票据37,333.0140,719.4338,867.7135,819.0536,592.86
应付账款26,020.1439,654.9229,698.2533,205.8927,255.58
预收款项--24.76--21.27--
应付手续费及佣金----------
应付职工薪酬2,366.364,070.253,397.792,862.032,298.47
应交税费2,029.676,237.942,933.122,810.143,156.71
其他应付款(合计)1,553.342,537.652,087.432,295.852,295.72
应付利息----------
应付股利----------
其他应付款--2,537.65--2,295.85--
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515.103,837.312,537.452,840.393,322.50
其他流动负债238.47221.85163.99207.10163.18
流动负债合计83,641.78121,149.09104,434.6694,902.5092,074.18
非流动负债
长期借款2,370.002,469.11--290.28301.90
应付债券74,460.7673,287.7972,089.1471,669.2670,545.77
租赁负债4,631.524,195.424,205.364,458.754,657.44
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32.2693.91569.69802.521,349.37
长期递延收益4,925.384,121.834,011.294,088.983,895.03
其他非流动负债----------
非流动负债合计86,419.9284,168.0780,875.4881,309.7980,749.52
负债合计170,061.69205,317.16185,310.14176,212.29172,823.70
所有者权益
实收资本(或股本)95,545.1395,904.1395,904.0095,903.9895,913.00
资本公积73,353.9974,449.0174,448.4874,448.3974,474.42
减:库存股2,360.641,331.891,331.891,331.891,365.65
其他综合收益----------
专项储备----------
盈余公积12,938.0512,938.058,765.818,765.818,765.81
一般风险准备----------
未分配利润53,181.5151,924.2145,193.4844,944.6046,883.33
归属于母公司股东权益合计242,425.43243,650.90232,747.34232,498.36234,438.43
少数股东权益----------
所有者权益(或股东权益)合计242,425.43243,650.90232,747.34232,498.36234,438.43
负债和所有者权益(或股东权益)总计412,487.12448,968.07418,057.48408,710.65407,262.14
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