凤凰光学

- 600071

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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 
凤凰光学(600071) 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23,827.3025,657.9033,296.8711,461.6219,985.59
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款57,384.9354,997.2561,679.9159,963.2255,633.95
应收票据7,289.937,939.617,955.316,030.574,267.81
应收账款50,095.0047,057.6453,724.6053,932.6551,366.13
应收款项融资5,247.824,747.433,814.264,315.544,403.79
预付款项1,260.061,420.361,196.951,696.16960.30
其他应收款(合计)243.331,112.20516.71159.14179.90
应收利息----------
应收股利----------
其他应收款243.33--516.71--179.90
买入返售金融资产----------
存货26,870.5327,432.3327,374.5828,929.3829,369.61
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480.08506.04370.2453.86228.14
流动资产合计115,314.06115,873.51128,249.52106,578.92110,761.27
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2,586.542,609.432,640.182,663.122,686.06
在建工程(合计)1,149.01813.991,553.611,164.60561.77
在建工程1,149.01--1,553.61--561.77
工程物资----------
固定资产及清理(合计)53,446.2753,006.9153,685.4950,726.9850,811.67
固定资产净额53,438.07--53,678.03--50,808.12
固定资产清理8.20--7.45--3.55
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产5,813.056,625.347,003.291,982.842,361.91
无形资产2,198.902,044.772,070.022,132.601,999.25
开发支出----------
商誉420.35420.35420.35420.35420.35
长期待摊费用8,180.856,374.462,368.182,538.832,674.69
递延所得税资产2,475.862,490.651,258.86656.18656.18
其他非流动资产6,404.427,107.198,142.216,426.175,573.03
非流动资产合计83,856.9382,712.3380,361.4570,817.1169,850.36
资产总计199,170.99198,585.84208,610.97177,396.04180,611.63
流动负债
短期借款42,343.5449,555.1849,055.1853,546.8257,660.49
交易性金融负债----------
应付票据及应付账款45,347.8440,485.3749,441.9246,196.1947,396.74
应付票据9,641.858,547.668,468.7611,587.249,697.82
应付账款35,705.9931,937.7140,973.1634,608.9637,698.92
预收款项21.8983.163.8618.6220.64
应付手续费及佣金----------
应付职工薪酬3,996.603,113.745,482.984,928.203,621.74
应交税费528.94930.521,171.49952.13675.79
其他应付款(合计)3,031.413,212.162,940.652,969.033,036.05
应付利息----------
应付股利----------
其他应付款3,031.41--2,940.65--3,036.05
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5,560.675,218.965,370.951,321.031,132.14
其他流动负债5,766.806,856.254,745.734,174.312,951.39
流动负债合计107,963.00110,671.06119,296.88115,250.22117,373.84
非流动负债
长期借款27,000.0023,400.0023,400.00----
应付债券----------
租赁负债2,848.772,967.493,085.051,047.981,445.73
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1,404.411,587.7360.0472.5872.58
长期递延收益1,237.661,291.941,347.891,407.171,466.45
其他非流动负债----------
非流动负债合计32,490.8529,247.1727,892.982,527.722,984.75
负债合计140,453.85139,918.22147,189.86117,777.94120,358.58
所有者权益
实收资本(或股本)28,157.3928,157.3928,157.3928,157.3928,157.39
资本公积6,668.046,668.046,668.046,668.046,668.04
减:库存股----------
其他综合收益-1.61-0.530.66-3.39-3.97
专项储备----------
盈余公积7,031.337,031.337,031.337,031.337,031.33
一般风险准备----------
未分配利润8,378.518,236.1210,673.609,231.589,618.59
归属于母公司股东权益合计50,233.6650,092.3552,531.0251,084.9551,471.38
少数股东权益8,483.488,575.278,890.098,533.148,781.66
所有者权益(或股东权益)合计58,717.1458,667.6261,421.1159,618.1060,253.04
负债和所有者权益(或股东权益)总计199,170.99198,585.84208,610.97177,396.04180,611.63
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