万兴科技

- 300624

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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 
万兴科技(300624) 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50,638.9643,111.9745,489.3749,698.6048,499.10
交易性金融资产52.3010,061.6910,660.0711,084.4011,059.26
衍生金融资产----------
应收票据及应收账款6,855.376,455.835,221.984,931.484,933.47
应收票据----------
应收账款6,855.376,455.835,221.984,931.484,933.47
应收款项融资----------
预付款项2,444.332,596.072,895.852,168.981,965.30
其他应收款(合计)555.75559.72629.02619.96632.15
应收利息----------
应收股利----------
其他应收款--559.72--619.96--
买入返售金融资产----------
存货----------
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4,324.62895.622,059.071,732.77990.84
流动资产合计64,871.3363,680.9066,955.3470,236.1868,080.12
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653.20659.67698.08665.30429.82
长期股权投资2,662.812,670.004,173.394,175.394,097.26
投资性房地产4,613.624,626.654,314.532,025.762,038.93
在建工程(合计)4,609.182,025.36------
在建工程--2,025.36------
工程物资----------
固定资产及清理(合计)29,413.1329,940.1330,294.8732,851.4133,130.33
固定资产净额--29,940.13--32,851.41--
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2,081.582,502.052,538.781,272.401,486.89
无形资产11,268.6011,705.7910,529.9710,333.6110,559.65
开发支出----------
商誉22,051.3622,051.3631,643.4231,643.4231,643.42
长期待摊费用732.52816.22452.87548.05475.47
递延所得税资产1,112.591,231.25497.701,072.392,112.24
其他非流动资产4,577.445,760.943,830.373,289.763,689.57
非流动资产合计87,754.3087,967.6993,672.4495,575.9697,362.02
资产总计152,625.63151,648.59160,627.79165,812.14165,442.14
流动负债
短期借款7,000.00--------
交易性金融负债14.681.30------
应付票据及应付账款1,288.691,413.02811.95944.88890.00
应付票据----------
应付账款1,288.691,413.02811.95944.88890.00
预收款项----------
应付手续费及佣金----------
应付职工薪酬8,712.0312,548.498,615.157,473.586,976.97
应交税费2,903.763,253.452,370.132,187.112,105.92
其他应付款(合计)6,826.686,992.746,600.665,657.534,980.53
应付利息----------
应付股利----------
其他应付款--6,992.74--5,657.53--
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638.67598.79895.48981.511,162.39
其他流动负债307.37318.17208.47153.42175.42
流动负债合计33,481.2630,294.3523,284.4020,429.5219,109.77
非流动负债
长期借款4,500.003,000.00------
应付债券----------
租赁负债1,812.472,136.781,890.95374.12388.70
长期应付职工薪酬--------109.22
长期应付款(合计)------2,400.002,580.00
长期应付款------2,400.00--
专项应付款----------
预计非流动负债----------
递延所得税负债366.98427.00520.33501.86480.59
长期递延收益739.70850.34490.81391.91393.01
其他非流动负债----------
非流动负债合计7,419.146,414.122,902.093,667.903,951.52
负债合计40,900.4036,708.4726,186.4924,097.4223,061.30
所有者权益
实收资本(或股本)19,333.6319,333.6319,333.6319,333.6313,770.41
资本公积61,939.7861,747.1662,498.5163,947.1768,792.48
减:库存股649.85649.852,501.11----
其他综合收益-523.20-523.20-526.87-526.87-526.87
专项储备----------
盈余公积5,712.785,712.785,119.485,119.485,119.48
一般风险准备----------
未分配利润23,868.0127,149.4443,538.6046,537.4148,181.79
归属于母公司股东权益合计109,681.16112,769.97127,462.23134,410.82135,337.29
少数股东权益2,044.072,170.166,979.067,303.907,043.55
所有者权益(或股东权益)合计111,725.24114,940.13134,441.30141,714.72142,380.84
负债和所有者权益(或股东权益)总计152,625.63151,648.59160,627.79165,812.14165,442.14
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