富满微

- 300671

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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 
富满微(300671) 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30,550.6824,261.0039,484.9355,083.3564,671.97
交易性金融资产56,210.6859,039.0156,234.0672,095.2165,249.12
衍生金融资产----------
应收票据及应收账款37,223.3232,092.0135,410.6426,445.4331,326.53
应收票据13,419.0312,661.3915,077.30----
应收账款23,804.2819,430.6220,333.3326,445.4331,326.53
应收款项融资1,912.402,293.492,269.1711,334.2913,962.32
预付款项4,482.503,562.964,785.6624,168.6227,065.60
其他应收款(合计)562.88429.22435.581,861.242,968.95
应收利息----------
应收股利----------
其他应收款562.88--435.58--2,968.95
买入返售金融资产----------
存货48,911.3451,932.8050,365.5063,484.7348,213.29
划分为持有待售的资产----------
一年内到期的非流动资产3,870.563,870.563,870.56----
待摊费用----------
待处理流动资产损益----------
其他流动资产12,213.3822,285.5015,277.132,703.342,953.18
流动资产合计195,937.72199,766.55208,133.23257,176.21256,410.95
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159.90162.35164.79167.24169.69
在建工程(合计)43,249.6440,504.2041,364.7435,666.8131,913.90
在建工程43,249.64--41,364.74--31,913.90
工程物资----------
固定资产及清理(合计)42,049.1641,909.5842,537.2043,766.5143,547.34
固定资产净额42,049.16--42,537.20--43,547.34
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4,355.474,961.635,569.145,267.585,664.22
无形资产3,611.943,682.403,585.123,651.693,718.60
开发支出----------
商誉----------
长期待摊费用5,574.175,959.055,651.706,225.205,568.27
递延所得税资产8,145.236,377.835,192.87629.63601.68
其他非流动资产13,926.4313,501.8015,323.542,263.521,170.53
非流动资产合计121,071.95117,058.83119,389.0997,638.1992,354.22
资产总计317,009.68316,825.38327,522.32354,814.40348,765.17
流动负债
短期借款68,818.0960,162.0462,366.6456,530.4146,661.56
交易性金融负债----------
应付票据及应付账款16,128.9317,208.2414,754.3629,720.1829,396.51
应付票据4,049.443,513.673,438.9814,415.0613,439.29
应付账款12,079.4913,694.5711,315.3815,305.1315,957.22
预收款项----------
应付手续费及佣金----------
应付职工薪酬1,246.161,186.301,693.531,004.50948.63
应交税费126.78425.38444.38847.54992.57
其他应付款(合计)1,310.061,947.982,936.37787.16457.91
应付利息----------
应付股利----------
其他应付款1,310.06--2,936.37--457.91
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3,812.253,800.083,960.224,444.558,481.83
其他流动负债2,230.412,535.285,081.15112.41148.42
流动负债合计94,227.1887,961.4191,811.6294,307.1388,165.32
非流动负债
长期借款10,850.0011,200.0011,550.0011,900.0012,250.00
应付债券----------
租赁负债2,341.502,988.183,451.893,403.133,852.92
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246.88609.66609.66560.95560.95
递延所得税负债709.8983.13110.110.220.22
长期递延收益2,780.972,925.653,052.473,190.122,949.58
其他非流动负债----------
非流动负债合计16,929.2517,806.6218,774.1319,054.4219,613.68
负债合计111,156.43105,768.03110,585.75113,361.55107,778.99
所有者权益
实收资本(或股本)21,772.4521,772.4521,772.4521,772.4521,772.45
资本公积144,683.29144,683.29144,683.29142,997.95143,000.02
减:库存股----------
其他综合收益208.06129.38150.03180.0793.73
专项储备----------
盈余公积7,573.267,573.267,573.267,573.267,573.26
一般风险准备----------
未分配利润33,957.8538,857.6344,198.4468,863.8868,373.66
归属于母公司股东权益合计208,194.92213,016.01218,377.47241,387.61240,813.12
少数股东权益-2,341.67-1,958.66-1,440.9065.24173.06
所有者权益(或股东权益)合计205,853.25211,057.35216,936.57241,452.85240,986.18
负债和所有者权益(或股东权益)总计317,009.68316,825.38327,522.32354,814.40348,765.17
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