胜宏科技

- 300476

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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 
胜宏科技(300476) 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132,999.99166,202.60165,980.76180,685.13182,525.89
交易性金融资产------2,091.28268.40
衍生金融资产--1,579.55859.50859.503,131.81
应收票据及应收账款497,649.86407,913.51373,363.79340,801.94335,862.84
应收票据17,248.2019,253.1218,899.1420,644.6016,664.68
应收账款480,401.66388,660.39354,464.65320,157.34319,198.16
应收款项融资4,954.723,737.145,326.913,149.0824,576.74
预付款项5,660.933,439.464,759.114,410.604,823.61
其他应收款(合计)15,610.6112,084.7611,165.398,920.936,354.81
应收利息------1.58--
应收股利----------
其他应收款--12,084.76--8,919.35--
买入返售金融资产----------
存货233,010.37204,540.33166,566.48156,905.72143,352.26
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19,792.738,502.464,019.385,165.585,945.68
流动资产合计909,679.22807,999.81732,041.32702,989.74706,842.04
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----284.13----
在建工程(合计)24,126.6025,653.5610,456.748,220.4818,603.29
在建工程--25,653.56--8,220.48--
工程物资----------
固定资产及清理(合计)726,320.01717,227.59699,504.19689,101.71684,659.07
固定资产净额--716,399.21--688,939.98--
固定资产清理--828.37--161.73--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产6,951.947,027.295,289.665,739.696,181.62
无形资产74,434.1875,587.7181,827.9774,394.6073,946.84
开发支出----------
商誉121,567.43121,733.90118,511.67115,633.09115,633.09
长期待摊费用13,373.2710,519.819,358.519,030.248,363.73
递延所得税资产5,266.345,246.576,559.137,095.805,164.78
其他非流动资产88,500.6934,908.2041,562.2224,063.4014,452.71
非流动资产合计1,182,699.011,109,531.511,059,263.871,012,320.21995,514.66
资产总计2,092,378.231,917,531.321,791,305.191,715,309.951,702,356.70
流动负债
短期借款46,780.93125,368.81182,576.46208,361.64245,608.30
交易性金融负债----31.0231.262.72
应付票据及应付账款571,791.96496,303.32448,711.93399,766.70373,308.29
应付票据227,767.01220,238.01228,798.86210,882.71198,401.46
应付账款344,024.95276,065.31219,913.07188,883.98174,906.84
预收款项----------
应付手续费及佣金----------
应付职工薪酬19,248.1519,599.6118,600.9616,722.5115,742.33
应交税费19,585.7414,544.077,182.977,449.9413,925.68
其他应付款(合计)25,879.0528,076.9732,148.4728,296.5828,441.98
应付利息----------
应付股利----------
其他应付款--28,076.97--28,296.58--
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80,877.6066,891.5136,759.9932,493.3031,263.49
其他流动负债3,145.621,884.65205.781,275.931,364.07
流动负债合计771,312.12753,048.75727,128.81695,098.51710,278.83
非流动负债
长期借款285,407.34231,003.76194,624.14185,477.70177,131.22
应付债券----------
租赁负债6,036.826,023.144,248.694,898.135,308.52
长期应付职工薪酬565.59558.52552.85----
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债1,352.461,393.634,039.055,847.935,835.95
递延所得税负债30,028.7128,418.0526,000.5524,837.1821,278.25
长期递延收益4,596.894,173.014,343.334,524.434,728.03
其他非流动负债119.13119.13122.65122.65122.65
非流动负债合计328,106.94271,689.23233,931.26225,708.01214,404.61
负债合计1,099,419.061,024,737.98961,060.07920,806.52924,683.44
所有者权益
实收资本(或股本)86,268.8686,268.8686,268.8686,268.8686,268.86
资本公积326,691.60326,691.60325,620.63325,620.63325,620.63
减:库存股12,608.608,440.445,607.515,607.515,607.51
其他综合收益68,954.5856,742.6331,405.9126,252.4618,095.39
专项储备813.85756.54764.97735.78677.64
盈余公积47,671.7147,671.7143,773.8141,731.8239,897.92
一般风险准备----------
未分配利润475,167.17383,102.43348,018.44319,501.37312,720.32
归属于母公司股东权益合计992,959.17892,793.34830,245.12794,503.42777,673.26
少数股东权益----------
所有者权益(或股东权益)合计992,959.17892,793.34830,245.12794,503.42777,673.26
负债和所有者权益(或股东权益)总计2,092,378.231,917,531.321,791,305.191,715,309.951,702,356.70
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