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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
景嘉微(300474) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
流动资产
货币资金72,722.0673,082.7184,690.3494,382.8284,524.93
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款118,201.50117,196.88125,324.07101,089.46107,690.03
应收票据26,983.7434,267.9240,280.8015,233.8523,039.27
应收账款91,217.7682,928.9785,043.2785,855.6184,650.76
应收款项融资----------
预付款项5,608.584,990.652,801.018,016.594,740.45
其他应收款(合计)3,869.843,439.113,270.243,129.933,953.82
应收利息----------
应收股利----------
其他应收款3,869.84--3,270.24--3,953.82
买入返售金融资产----------
存货62,782.5663,171.5059,628.8461,204.6557,773.95
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6,390.116,322.573,240.023,665.802,107.38
流动资产合计269,574.66268,203.42278,954.52271,489.23260,790.57
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25,161.0325,310.6322,668.8121,880.3220,916.94
投资性房地产----------
在建工程(合计)14,298.8512,323.7911,409.5510,116.209,319.47
在建工程14,298.85--11,409.55--9,319.47
工程物资----------
固定资产及清理(合计)37,841.0037,958.0838,807.2634,236.4134,298.43
固定资产净额37,841.00--38,807.26--34,298.43
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4,553.981,825.081,898.171,736.301,786.66
无形资产18,043.8518,455.8318,757.3415,762.6516,135.31
开发支出2,355.682,355.682,355.683,915.062,570.50
商誉----------
长期待摊费用828.961,189.601,246.241,382.791,228.63
递延所得税资产10,288.357,829.867,396.076,059.206,135.26
其他非流动资产5,325.446,031.895,106.047,068.556,787.46
非流动资产合计124,961.46119,544.75115,909.49102,637.4699,658.67
资产总计394,536.11387,748.17394,864.01374,126.69360,449.24
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款28,004.2026,459.0527,919.3626,056.2224,227.98
应付票据5,549.544,894.766,243.354,674.782,870.53
应付账款22,454.6621,564.2921,676.0121,381.4421,357.45
预收款项----------
应付手续费及佣金----------
应付职工薪酬1,949.672,466.364,353.402,070.011,871.59
应交税费554.17731.021,027.081,200.361,480.69
其他应付款(合计)1,660.87367.22259.31282.48370.79
应付利息14.1315.7615.76----
应付股利----------
其他应付款1,646.74--243.55--370.79
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15,457.62478.95475.85176.31176.31
其他流动负债286.73509.56137.21163.19122.65
流动负债合计50,628.2133,771.7036,415.5234,813.2435,986.05
非流动负债
长期借款4,810.0019,780.0019,780.0020,000.0020,000.00
应付债券----------
租赁负债4,281.301,646.811,715.251,826.001,802.31
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2,084.251,783.741,793.231,788.061,909.96
递延所得税负债417.65417.65417.65----
长期递延收益4,650.384,988.755,309.293,072.544,788.88
其他非流动负债----------
非流动负债合计16,243.5828,616.9529,015.4226,686.6028,501.15
负债合计66,871.7862,388.6565,430.9461,499.8464,487.20
所有者权益
实收资本(或股本)45,520.9045,542.0545,456.5745,417.2945,185.67
资本公积148,930.23147,443.90144,535.06141,719.22130,125.04
减:库存股----------
其他综合收益2,366.672,366.672,366.67----
专项储备----------
盈余公积15,261.8515,261.8515,261.8512,850.7712,850.77
一般风险准备----------
未分配利润115,584.68114,745.04121,812.91112,639.58107,800.57
归属于母公司股东权益合计327,664.33325,359.52329,433.07312,626.86295,962.04
少数股东权益----------
所有者权益(或股东权益)合计327,664.33325,359.52329,433.07312,626.86295,962.04
负债和所有者权益(或股东权益)总计394,536.11387,748.17394,864.01374,126.69360,449.24
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