长芯博创

- 300548

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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 
长芯博创(300548) 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75,851.1299,113.8193,424.6496,164.83128,404.67
交易性金融资产51,026.4962,993.7552,968.3440,656.8612,620.79
衍生金融资产----------
应收票据及应收账款54,575.6954,503.2749,055.8352,531.7546,025.07
应收票据12,323.6114,171.2016,232.6216,289.2215,495.85
应收账款42,252.0840,332.0832,823.2136,242.5330,529.22
应收款项融资419.27361.61415.66269.95203.03
预付款项1,148.77847.261,249.411,021.39519.74
其他应收款(合计)226.1399.906,002.58658.40489.96
应收利息----------
应收股利----------
其他应收款--99.90--658.40--
买入返售金融资产----------
存货41,134.0633,229.9437,208.3142,667.8441,010.59
划分为持有待售的资产----------
一年内到期的非流动资产2.977.47------
待摊费用----------
待处理流动资产损益----------
其他流动资产3,176.273,283.215,097.916,767.341,990.44
流动资产合计227,560.77254,440.21245,422.68240,738.35231,264.29
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197.05203.46------
长期股权投资3,585.903,884.412,626.53625.91573.09
投资性房地产----------
在建工程(合计)20,678.5518,863.2316,601.7119,180.9218,700.90
在建工程--18,863.23--19,180.92--
工程物资----------
固定资产及清理(合计)36,430.2737,377.1237,481.6236,163.5436,440.18
固定资产净额--37,377.12--36,163.54--
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2,305.512,465.902,198.222,430.782,626.77
无形资产7,545.397,705.427,903.238,461.438,351.90
开发支出----------
商誉22,807.5322,807.5322,807.5322,807.5322,807.53
长期待摊费用84.50106.12208.60276.56381.03
递延所得税资产5,858.745,374.183,524.953,415.663,218.56
其他非流动资产480.02414.19278.79385.52448.27
非流动资产合计99,973.4699,201.5793,991.1794,108.5693,548.23
资产总计327,534.23353,641.77339,413.84334,846.91324,812.52
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款42,956.4842,111.1946,141.1547,357.3537,414.93
应付票据10,394.3313,563.1816,352.5713,469.4411,049.51
应付账款32,562.1428,548.0129,788.5933,887.9226,365.42
预收款项----------
应付手续费及佣金----------
应付职工薪酬6,777.307,566.574,687.364,288.785,221.39
应交税费1,193.611,101.00649.97457.19676.72
其他应付款(合计)2,482.122,677.64687.491,930.743,398.56
应付利息----------
应付股利----------
其他应付款--2,677.64--1,930.74--
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8,552.006,243.266,681.296,465.776,486.57
其他流动负债59.2840.8931.83111.90188.16
流动负债合计62,521.9160,177.8759,206.2261,564.5554,281.60
非流动负债
长期借款37,151.2644,536.6244,525.7244,830.0444,921.05
应付债券----------
租赁负债2,003.452,147.741,767.731,971.822,194.42
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----------
递延所得税负债744.74769.35793.29817.89842.50
长期递延收益6,319.984,996.174,990.955,153.535,286.76
其他非流动负债----------
非流动负债合计46,219.4352,449.8752,077.7052,773.2953,244.73
负债合计108,741.35112,627.74111,283.92114,337.84107,526.33
所有者权益
实收资本(或股本)28,892.8828,861.1028,701.9028,701.3128,658.36
资本公积60,494.7777,666.9874,099.8773,627.7172,504.50
减:库存股2,999.082,999.082,999.082,999.082,999.08
其他综合收益460.97492.06577.60263.09299.30
专项储备----------
盈余公积8,415.068,415.068,415.068,415.068,415.06
一般风险准备----------
未分配利润71,722.7462,752.5559,295.5256,923.0557,833.93
归属于母公司股东权益合计166,987.34175,188.67168,090.87164,931.13164,712.07
少数股东权益51,805.5465,825.3760,039.0655,577.9452,574.12
所有者权益(或股东权益)合计218,792.88241,014.04228,129.93220,509.07217,286.19
负债和所有者权益(或股东权益)总计327,534.23353,641.77339,413.84334,846.91324,812.52
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