新产业

- 300832

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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 
新产业(300832) 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65,108.7991,953.1756,870.1476,452.66102,840.87
交易性金融资产182,719.79172,349.24201,721.97178,906.32227,377.07
衍生金融资产----------
应收票据及应收账款109,944.2595,748.8390,384.2983,362.2373,078.07
应收票据553.92735.48624.08418.40739.80
应收账款109,390.3395,013.3589,760.2182,943.8372,338.27
应收款项融资----------
预付款项1,868.071,075.012,450.832,713.332,655.73
其他应收款(合计)889.98694.011,193.82790.25728.00
应收利息----------
应收股利----------
其他应收款--694.01--790.25--
买入返售金融资产----------
存货111,695.75119,799.3699,630.7794,150.3395,320.87
划分为持有待售的资产----------
一年内到期的非流动资产28,364.1721,604.3813,325.1131,411.748,894.83
待摊费用----------
待处理流动资产损益----------
其他流动资产922.892,372.361,117.621,017.23655.61
流动资产合计501,513.69505,596.35466,694.56468,804.10511,551.06
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186,841.90177,896.26150,955.76107,080.35101,648.08
长期应收款33,816.8331,079.5927,909.6823,130.1519,273.16
长期股权投资----------
投资性房地产10,577.3910,829.4711,081.5511,338.8511,589.81
在建工程(合计)49,642.2441,456.4327,697.1321,743.5422,235.61
在建工程--41,456.43--21,743.54--
工程物资----------
固定资产及清理(合计)124,874.80127,410.33126,222.83126,732.39125,852.59
固定资产净额--127,410.33--126,732.39--
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479.70524.04577.24571.95582.41
无形资产24,413.2624,506.2724,629.1316,546.6016,715.34
开发支出----------
商誉----------
长期待摊费用14,362.8015,083.3215,744.0615,914.6716,152.93
递延所得税资产6,926.216,397.815,725.754,829.744,088.03
其他非流动资产967.481,650.481,597.8412,155.681,347.71
非流动资产合计471,413.02456,349.00416,936.74365,484.11345,944.97
资产总计972,926.71961,945.35883,631.30834,288.21857,496.03
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款24,940.8045,661.7119,623.5922,251.6315,601.19
应付票据----------
应付账款24,940.8045,661.7119,623.5922,251.6315,601.19
预收款项----------
应付手续费及佣金----------
应付职工薪酬5,929.5915,410.8112,847.2410,898.338,199.42
应交税费16,919.2612,414.6114,102.2412,282.2712,847.89
其他应付款(合计)5,931.358,401.456,306.457,473.597,640.66
应付利息----------
应付股利----------
其他应付款--8,401.45--7,473.59--
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133.69134.12146.95143.19146.16
其他流动负债546.38838.44440.91519.95522.38
流动负债合计59,583.2390,874.3159,860.8260,608.2952,632.66
非流动负债
长期借款----------
应付债券----------
租赁负债254.41275.99306.75315.17324.97
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595.30557.89------
递延所得税负债7,550.587,850.876,622.235,554.524,749.50
长期递延收益4,556.524,725.544,922.403,271.043,337.98
其他非流动负债----------
非流动负债合计12,956.8113,410.3011,851.389,140.738,412.46
负债合计72,540.04104,284.6171,712.2069,749.0261,045.11
所有者权益
实收资本(或股本)78,571.8878,571.8878,571.8878,571.8878,571.88
资本公积133,238.12133,238.12133,238.12133,238.12133,238.12
减:库存股----------
其他综合收益3,146.504,171.782,961.653,625.964,658.61
专项储备----------
盈余公积39,285.9439,285.9439,285.9439,285.9439,285.94
一般风险准备----------
未分配利润646,144.23602,393.04557,861.52509,817.29540,696.37
归属于母公司股东权益合计900,386.66857,660.75811,919.10764,539.19796,450.92
少数股东权益----------
所有者权益(或股东权益)合计900,386.66857,660.75811,919.10764,539.19796,450.92
负债和所有者权益(或股东权益)总计972,926.71961,945.35883,631.30834,288.21857,496.03
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