华亚智能

- 003043

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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 
华亚智能(003043) 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33,860.0924,105.3562,519.1257,111.9557,327.08
交易性金融资产18,187.8530,041.7511,390.6420,051.0018,050.88
衍生金融资产----------
应收票据及应收账款33,687.3734,993.7835,648.0817,732.6317,296.13
应收票据929.781,000.302,894.81596.681,285.02
应收账款32,757.5933,993.4732,753.2617,135.9516,011.11
应收款项融资883.87728.8756.54----
预付款项7,515.814,123.635,800.78383.15630.12
其他应收款(合计)766.681,182.44826.26435.57460.34
应收利息----------
应收股利----------
其他应收款--1,182.44--435.57--
买入返售金融资产----------
存货32,066.4638,840.9038,589.2310,595.149,554.53
划分为持有待售的资产----------
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20.7113.2316.826.988.40
流动资产合计130,718.80138,067.54160,494.93106,316.42103,327.48
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----------
投资性房地产----------
在建工程(合计)9,269.268,681.9925,907.1324,332.5122,428.07
在建工程--8,681.99--24,332.51--
工程物资----------
固定资产及清理(合计)46,394.7046,233.5715,605.848,116.978,324.73
固定资产净额--46,233.57--8,116.97--
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2,189.932,323.892,668.402,516.122,645.78
无形资产9,044.359,333.889,625.412,694.842,691.57
开发支出----------
商誉26,026.7126,026.7126,026.71----
长期待摊费用442.09425.84484.64372.37249.03
递延所得税资产1,788.151,577.791,450.571,114.611,013.55
其他非流动资产54,181.1654,672.8111,082.4710,288.5910,008.37
非流动资产合计152,636.34152,376.4895,451.1752,036.0149,961.11
资产总计283,355.14290,444.02255,946.10158,352.43153,288.58
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款24,572.9530,628.0922,710.067,524.026,299.44
应付票据8,353.016,880.173,648.501,277.861,121.25
应付账款16,219.9423,747.9219,061.566,246.165,178.19
预收款项----------
应付手续费及佣金----------
应付职工薪酬1,377.263,645.552,233.29855.02921.02
应交税费1,356.65982.142,485.64659.09648.41
其他应付款(合计)2,726.952,654.112,634.112,588.6693.19
应付利息----------
应付股利----------
其他应付款--2,654.11--2,588.66--
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518.84512.78644.09560.73545.27
其他流动负债1,876.011,892.493,290.8247.3629.88
流动负债合计59,807.7369,654.7362,886.1312,621.988,821.60
非流动负债
长期借款----------
应付债券26,902.3026,316.5625,945.6425,393.0524,847.67
租赁负债1,806.051,935.402,191.692,091.442,221.04
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367.06382.27552.45----
递延所得税负债1,962.852,229.382,397.091,052.251,082.40
长期递延收益----------
其他非流动负债----------
非流动负债合计31,038.2630,863.6131,086.8728,536.7428,151.11
负债合计90,845.99100,518.3493,973.0041,158.7236,972.71
所有者权益
实收资本(或股本)9,502.679,502.678,126.128,126.128,000.11
资本公积106,281.67105,897.1580,659.2351,857.3149,366.13
减:库存股2,488.502,488.502,488.502,488.50--
其他综合收益119.12130.81231.6849.0146.27
专项储备----------
盈余公积4,751.344,751.344,000.034,000.034,000.03
一般风险准备----------
未分配利润49,877.2848,158.9147,453.4445,942.0445,199.24
归属于母公司股东权益合计177,642.63175,551.43147,581.57117,085.63116,211.54
少数股东权益14,866.5214,374.2414,391.53108.08104.33
所有者权益(或股东权益)合计192,509.15189,925.67161,973.10117,193.71116,315.87
负债和所有者权益(或股东权益)总计283,355.14290,444.02255,946.10158,352.43153,288.58
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