锦浪科技

- 300763

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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 
锦浪科技(300763) 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112,597.3693,678.11111,220.7466,485.1981,898.10
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款110,185.49117,666.33150,997.96162,039.50120,991.75
应收票据746.01746.01------
应收账款109,439.48116,920.32150,997.96162,039.50120,991.75
应收款项融资18,003.546,670.6010,880.157,720.8811,292.84
预付款项5,021.486,270.636,509.167,860.778,706.00
其他应收款(合计)9,593.775,911.037,528.713,547.392,405.69
应收利息----------
应收股利----------
其他应收款--5,911.03--3,547.39--
买入返售金融资产----------
存货176,098.20190,706.04217,796.87211,767.60197,469.94
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26,314.0933,659.2432,638.3941,027.8831,035.02
流动资产合计459,242.35456,717.21541,228.75503,912.76457,474.72
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----------
在建工程(合计)5,843.555,589.5815,732.6657,426.8070,414.89
在建工程--5,589.58--57,426.80--
工程物资----------
固定资产及清理(合计)1,523,305.781,578,390.711,569,606.781,558,039.061,597,473.90
固定资产净额--1,578,390.71--1,558,039.06--
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2,972.872,997.323,137.893,404.552,940.64
无形资产15,007.7415,206.1814,890.1715,131.5414,609.76
开发支出----------
商誉----------
长期待摊费用1,877.841,998.521,940.741,956.292,001.43
递延所得税资产5,061.534,920.364,602.802,991.262,967.54
其他非流动资产1,690.77965.93211.34211.342,504.73
非流动资产合计1,593,364.071,648,137.351,648,191.131,677,229.581,729,231.63
资产总计2,052,606.422,104,854.562,189,419.882,181,142.342,186,706.35
流动负债
短期借款5,003.825,004.5869,558.81118,899.1482,375.40
交易性金融负债----------
应付票据及应付账款167,446.43221,754.74269,272.42272,521.13317,823.04
应付票据85,141.14132,314.16121,179.5393,269.83136,489.75
应付账款82,305.2989,440.59148,092.89179,251.30181,333.29
预收款项276.30220.02284.36185.42374.41
应付手续费及佣金----------
应付职工薪酬7,112.7212,598.7611,124.858,257.145,121.32
应交税费2,891.644,134.883,395.553,781.91626.15
其他应付款(合计)26,602.1226,840.4524,089.9225,536.5839,872.64
应付利息----------
应付股利52.9052.90------
其他应付款--26,787.55--25,536.58--
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111,609.32147,768.54120,733.2399,463.8197,336.71
其他流动负债8,497.628,901.896,405.935,124.364,547.35
流动负债合计348,255.50433,901.19512,081.94540,802.21555,259.83
非流动负债
长期借款842,626.41830,896.73837,966.10828,563.29846,869.01
应付债券----------
租赁负债1,810.361,772.702,184.592,268.451,954.51
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40.1063.261.6520.4234.45
长期递延收益8,608.236,433.192,898.503,004.873,113.76
其他非流动负债----------
非流动负债合计853,085.10839,165.88843,050.84833,857.04851,971.73
负债合计1,201,340.601,273,067.081,355,132.781,374,659.241,407,231.56
所有者权益
实收资本(或股本)39,933.3439,933.3439,944.7539,944.7540,068.69
资本公积499,270.15499,270.15504,812.65508,533.83513,580.46
减:库存股19,719.4819,719.4820,354.3420,314.9027,211.20
其他综合收益55.6847.71-143.47-43.84-51.79
专项储备----------
盈余公积20,388.0720,388.0720,388.0720,388.0720,388.07
一般风险准备----------
未分配利润311,338.07291,867.70289,639.44257,975.19232,700.55
归属于母公司股东权益合计851,265.83831,787.48834,287.10806,483.10779,474.79
少数股东权益----------
所有者权益(或股东权益)合计851,265.83831,787.48834,287.10806,483.10779,474.79
负债和所有者权益(或股东权益)总计2,052,606.422,104,854.562,189,419.882,181,142.342,186,706.35
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