征和工业

- 003033

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昨收盘:- 今开盘:- 最高价:- 最低价:-
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历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
征和工业(003033) 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25,158.4736,180.4524,876.9122,228.1123,238.46
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款35,184.4839,267.9741,607.3541,017.3139,516.86
应收票据2,286.095,096.785,685.425,289.205,363.70
应收账款32,898.3934,171.1935,921.9335,728.1034,153.16
应收款项融资849.902,558.091,110.902,965.431,248.01
预付款项1,323.82856.651,455.442,104.852,399.45
其他应收款(合计)7,368.271,209.642,029.131,660.841,635.43
应收利息----------
应收股利----------
其他应收款--1,209.64--1,660.84--
买入返售金融资产----------
存货29,738.2927,536.6927,416.7327,303.7928,202.40
划分为持有待售的资产--11,411.04------
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1,244.46695.37673.41765.66661.03
流动资产合计100,867.69119,715.9099,169.8798,045.9996,901.63
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2,552.88--------
投资性房地产----------
在建工程(合计)8,670.955,990.8025,202.6322,623.6424,191.20
在建工程--5,990.80--22,623.64--
工程物资----------
固定资产及清理(合计)83,358.2885,365.6864,759.9266,099.9360,522.62
固定资产净额--85,365.68--66,099.93--
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1,074.06730.17966.981,620.351,505.82
无形资产24,665.9414,993.5925,406.6825,568.4725,091.15
开发支出----------
商誉5,688.435,688.435,688.435,688.435,688.43
长期待摊费用24.7633.1143.5865.9174.04
递延所得税资产4,101.594,272.634,256.143,618.393,851.33
其他非流动资产1,240.071,407.59917.011,116.802,503.81
非流动资产合计131,376.96118,481.99127,241.38126,401.91123,428.39
资产总计232,244.65238,197.90226,411.24224,447.90220,330.02
流动负债
短期借款--------2,001.40
交易性金融负债----------
应付票据及应付账款26,759.3531,177.4827,862.6828,785.7525,422.56
应付票据4,250.004,300.003,500.004,150.003,950.00
应付账款22,509.3526,877.4824,362.6824,635.7521,472.56
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,034.564,222.653,570.023,309.432,765.48
应交税费641.731,038.83842.92890.78981.17
其他应付款(合计)2,148.562,217.96880.01771.48604.17
应付利息----------
应付股利----------
其他应付款--2,217.96--771.48--
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12,004.761,702.07482.80583.68527.81
其他流动负债1,111.614,375.533,548.234,036.122,330.15
流动负债合计48,747.9350,507.8539,908.2041,127.2437,604.99
非流动负债
长期借款40,015.2450,630.7552,347.7352,898.2051,370.62
应付债券----------
租赁负债240.1993.50471.19972.71856.68
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812.90776.82546.45422.40579.20
递延所得税负债7,672.927,118.736,940.466,813.016,783.58
长期递延收益3,228.403,041.753,896.163,988.064,083.79
其他非流动负债498.84239.91335.13192.53265.12
非流动负债合计52,468.5061,901.4564,537.1265,286.9063,938.99
负债合计101,216.42112,409.30104,445.32106,414.15101,543.98
所有者权益
实收资本(或股本)8,175.008,175.008,175.008,175.008,175.00
资本公积45,224.5445,224.5445,224.5445,224.5445,224.54
减:库存股----------
其他综合收益404.96549.1846.47-76.08-133.88
专项储备----------
盈余公积3,641.203,641.203,207.533,207.533,207.53
一般风险准备----------
未分配利润73,582.5368,198.6765,312.3861,502.7662,312.85
归属于母公司股东权益合计131,028.23125,788.60121,965.93118,033.75118,786.04
少数股东权益----------
所有者权益(或股东权益)合计131,028.23125,788.60121,965.93118,033.75118,786.04
负债和所有者权益(或股东权益)总计232,244.65238,197.90226,411.24224,447.90220,330.02
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