立昂技术

- 300603

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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 
立昂技术(300603) 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27,661.8736,076.4540,005.5762,317.5261,490.95
交易性金融资产975.00980.00985.00990.0010,970.87
衍生金融资产----------
应收票据及应收账款60,806.2656,645.1767,132.3668,274.4275,061.13
应收票据2,411.361,913.61601.85864.151,476.46
应收账款58,394.9054,731.5666,530.5267,410.2773,584.67
应收款项融资60.00181.731.5931.51200.00
预付款项2,817.322,079.643,694.732,453.702,650.85
其他应收款(合计)1,539.701,242.772,064.601,792.481,823.78
应收利息----------
应收股利----------
其他应收款--1,242.77--1,792.48--
买入返售金融资产----------
存货13,449.5713,300.6013,716.3411,650.058,776.72
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6,699.736,622.605,598.474,649.843,095.37
流动资产合计115,053.10118,066.04133,908.78152,845.31164,800.03
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4,460.714,481.853,871.721,443.511,549.36
投资性房地产13,950.2214,011.953,597.023,682.473,719.05
在建工程(合计)5,439.315,417.489,165.4335,458.5917,942.54
在建工程--5,417.48--35,458.59--
工程物资----------
固定资产及清理(合计)54,180.6155,337.6350,607.7413,841.4414,277.03
固定资产净额--55,337.63--13,841.44--
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2,512.802,548.532,840.412,963.373,036.81
无形资产3,010.473,064.093,309.963,199.303,254.88
开发支出----------
商誉1,633.341,633.341,805.101,805.101,805.10
长期待摊费用6,030.716,285.046,853.017,117.527,386.02
递延所得税资产3,828.883,838.635,471.935,735.306,004.36
其他非流动资产155.42112.94111.75263.28252.59
非流动资产合计95,202.4696,731.4888,701.6776,567.4360,322.60
资产总计210,255.55214,797.52222,610.45229,412.74225,122.63
流动负债
短期借款12,336.1213,318.2213,139.1216,061.6217,558.21
交易性金融负债----------
应付票据及应付账款39,935.2042,090.9050,672.8053,557.5547,186.13
应付票据2,614.032,027.97974.051,118.931,900.27
应付账款37,321.1740,062.9349,698.7452,438.6345,285.86
预收款项----------
应付手续费及佣金----------
应付职工薪酬1,735.722,164.031,157.411,247.551,162.88
应交税费75.69325.96593.46428.70466.17
其他应付款(合计)692.00607.59468.65718.83746.08
应付利息----14.8518.8421.83
应付股利----------
其他应付款--607.59--699.99--
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596.43563.58602.65588.96709.16
其他流动负债1,959.131,523.01241.03830.261,234.04
流动负债合计62,616.8964,905.4272,835.7681,254.6077,141.33
非流动负债
长期借款----------
应付债券----------
租赁负债3,235.323,312.713,439.953,593.323,571.44
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------125.93154.47
递延所得税负债----11.6410.13395.63
长期递延收益300.00190.00190.00182.44167.44
其他非流动负债----------
非流动负债合计3,535.323,502.713,641.593,911.824,288.98
负债合计66,152.2168,408.1376,477.3585,166.4381,430.30
所有者权益
实收资本(或股本)46,479.8246,479.8246,479.8246,479.8246,479.82
资本公积248,618.68248,618.68248,618.68248,618.68248,618.68
减:库存股4,161.864,161.864,161.864,161.864,010.13
其他综合收益174.99182.77122.70158.96152.27
专项储备1,442.741,442.741,442.741,442.741,442.74
盈余公积2,274.552,274.552,274.552,274.552,274.55
一般风险准备----------
未分配利润-150,729.56-148,451.28-150,485.72-152,703.60-153,460.58
归属于母公司股东权益合计144,099.36146,385.42144,290.91142,109.29141,497.35
少数股东权益3.983.981,842.192,137.022,194.97
所有者权益(或股东权益)合计144,103.34146,389.39146,133.10144,246.31143,692.32
负债和所有者权益(或股东权益)总计210,255.55214,797.52222,610.45229,412.74225,122.63
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