联合光电

- 300691

-

-  -

-
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 
联合光电(300691) 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37,199.4820,713.2430,334.6032,673.8432,339.32
交易性金融资产--16,000.0010,200.0014,970.6325,500.00
衍生金融资产----------
应收票据及应收账款64,057.6466,326.8646,121.5645,684.2837,023.67
应收票据28,174.133,036.476,538.386,359.1363.22
应收账款35,883.5163,290.3939,583.1839,325.1536,960.45
应收款项融资3,688.651,971.613,460.444,825.006,720.41
预付款项8,487.675,145.448,203.206,578.474,167.20
其他应收款(合计)2,672.531,159.713,381.661,261.512,016.78
应收利息----58.69----
应收股利----------
其他应收款--1,159.71--1,261.51--
买入返售金融资产----------
存货46,972.0742,958.9251,748.1244,092.2741,390.54
划分为持有待售的资产----------
一年内到期的非流动资产------964.67--
待摊费用----------
待处理流动资产损益----------
其他流动资产8,453.6018,479.928,565.6810,257.738,616.99
流动资产合计171,531.64172,755.70162,015.25161,308.41157,774.91
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19,186.1116,655.0819,883.2213,768.3415,770.37
投资性房地产1,992.362,015.514,615.564,235.605,370.58
在建工程(合计)2,631.495,457.6011,466.7110,907.029,969.45
在建工程--5,457.60--10,907.02--
工程物资----------
固定资产及清理(合计)92,638.2389,610.0071,748.2167,895.0064,189.16
固定资产净额--89,610.00--67,895.00--
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1,356.691,404.201,386.821,205.33193.29
无形资产5,664.505,556.385,182.085,103.385,116.94
开发支出----------
商誉2,365.362,365.36------
长期待摊费用343.40304.03294.74234.51252.08
递延所得税资产1,073.751,127.331,576.691,573.661,530.97
其他非流动资产3,066.093,631.605,146.683,211.171,926.58
非流动资产合计130,967.99128,777.08121,950.71108,534.01104,719.44
资产总计302,499.63301,532.79283,965.96269,842.42262,494.35
流动负债
短期借款16,769.5224,919.6520,000.006,492.034,969.66
交易性金融负债----------
应付票据及应付账款61,139.6652,483.6846,370.6144,943.3842,670.40
应付票据34,088.2611,891.749,646.485,319.3811,967.86
应付账款27,051.4040,591.9436,724.1339,624.0030,702.54
预收款项2,414.74--------
应付手续费及佣金----------
应付职工薪酬4,418.333,945.363,931.403,330.854,227.86
应交税费2,895.654,754.752,527.672,371.24-60.94
其他应付款(合计)1,854.704,158.231,171.881,858.432,302.57
应付利息3.96----5.578.61
应付股利4.454.45--2.232.23
其他应付款--4,153.77--1,850.63--
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10,370.3410,370.349,200.67----
其他流动负债290.36185.7490.70129.97102.65
流动负债合计103,822.70103,504.0585,785.8661,224.4656,123.06
非流动负债
长期借款33,652.5032,437.2029,074.3841,098.3441,848.34
应付债券----------
租赁负债785.57747.521,363.471,346.05248.04
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300.0137.9554.9154.9154.91
长期递延收益3,816.044,014.964,220.124,425.784,635.43
其他非流动负债----------
非流动负债合计38,554.1237,237.6334,712.8746,925.0846,786.71
负债合计142,376.82140,741.68120,498.73108,149.54102,909.77
所有者权益
实收资本(或股本)27,106.8126,904.8826,904.8826,919.7026,920.69
资本公积97,656.4395,269.2298,300.2899,935.4097,858.53
减:库存股3,101.943,330.843,377.145,538.295,648.54
其他综合收益-132.2563.35---106.95--
专项储备----------
盈余公积9,303.659,303.657,848.577,848.576,444.76
一般风险准备----------
未分配利润30,078.7232,480.7133,931.9732,853.2434,038.13
归属于母公司股东权益合计160,911.41160,690.97163,608.55161,911.67159,613.57
少数股东权益-788.60100.14-141.31-218.79-28.99
所有者权益(或股东权益)合计160,122.82160,791.11163,467.23161,692.87159,584.58
负债和所有者权益(或股东权益)总计302,499.63301,532.79283,965.96269,842.42262,494.35
下载全部历史数据到excel中 返回页顶