景嘉微

- 300474

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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 
景嘉微(300474) 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391,137.28426,765.8469,918.6275,446.49100,917.79
交易性金融资产8,205.28--------
衍生金融资产----------
应收票据及应收账款74,157.7771,833.6389,176.0999,282.5297,940.16
应收票据14,690.0518,106.2912,186.0024,337.1931,229.01
应收账款59,467.7153,727.3476,990.0974,945.3366,711.14
应收款项融资----------
预付款项2,983.601,828.035,690.903,643.5310,730.70
其他应收款(合计)2,135.162,022.782,316.492,372.312,367.62
应收利息----------
应收股利----------
其他应收款--2,022.78--2,372.31--
买入返售金融资产----------
存货61,782.8164,719.4371,013.3666,395.7869,027.10
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64,223.4843,052.8611,658.7811,463.5610,755.06
流动资产合计604,625.38610,222.56249,774.24258,604.19291,738.42
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31,052.5929,990.2131,355.7331,589.9925,810.93
投资性房地产----------
在建工程(合计)1,038.921,038.927.20--69.50
在建工程--1,038.92------
工程物资----------
固定资产及清理(合计)50,515.4151,505.6953,517.2151,039.9852,233.64
固定资产净额--51,505.69--51,039.98--
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3,277.613,388.043,554.233,684.703,862.12
无形资产23,269.1618,606.3119,175.4718,245.7718,687.21
开发支出--2,355.682,355.682,355.682,355.68
商誉----------
长期待摊费用1,406.651,489.931,291.121,334.31798.61
递延所得税资产21,818.9120,516.7217,372.9715,405.8413,860.99
其他非流动资产6,652.1011,199.418,394.009,203.223,607.89
非流动资产合计145,199.32146,258.87143,287.92139,123.82127,550.89
资产总计749,824.70756,481.43393,062.16397,728.01419,289.31
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款21,923.0826,152.9627,477.8929,655.4134,763.76
应付票据6,412.109,160.017,739.156,855.0511,407.92
应付账款15,510.9916,992.9519,738.7422,800.3623,355.84
预收款项----------
应付手续费及佣金----------
应付职工薪酬5,202.035,440.652,035.352,421.583,679.22
应交税费628.491,237.74813.781,038.32578.35
其他应付款(合计)708.61596.96285.83237.74615.24
应付利息----------
应付股利----------
其他应付款--596.96--237.74--
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4,911.775,003.875,066.015,086.6815,626.04
其他流动负债408.60266.64995.83897.20307.88
流动负债合计36,925.6941,022.3139,319.1042,172.1159,194.14
非流动负债
长期借款--------4,600.00
应付债券----------
租赁负债3,568.193,438.363,541.063,642.603,771.89
长期应付职工薪酬----------
长期应付款(合计)----1,121.261,155.621,487.83
长期应付款----------
专项应付款------1,155.62--
预计非流动负债600.37693.33635.42907.79969.50
递延所得税负债----943.99963.341,001.29
长期递延收益6,629.574,295.444,273.054,790.135,446.05
其他非流动负债----------
非流动负债合计10,798.138,427.1310,514.7811,459.4817,276.55
负债合计47,723.8249,449.4449,833.8853,631.5976,470.69
所有者权益
实收资本(或股本)52,261.9252,261.9245,863.2345,863.2345,814.38
资本公积537,473.95536,920.03160,533.74160,373.88158,210.27
减:库存股----------
其他综合收益2,284.772,284.772,366.672,366.672,366.67
专项储备----------
盈余公积16,567.4716,567.4716,567.4716,567.4716,567.47
一般风险准备----------
未分配利润93,512.7898,997.80117,897.18118,925.18119,859.82
归属于母公司股东权益合计702,100.88707,031.99343,228.29344,096.43342,818.61
少数股东权益----------
所有者权益(或股东权益)合计702,100.88707,031.99343,228.29344,096.43342,818.61
负债和所有者权益(或股东权益)总计749,824.70756,481.43393,062.16397,728.01419,289.31
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