光明肉业

- 600073

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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 
光明肉业(600073) 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280,118.01345,642.98345,299.16303,513.77334,396.74
交易性金融资产----4.90--4.49
衍生金融资产1,623.68--4,761.442,914.590.05
应收票据及应收账款215,476.49160,827.05123,854.33173,173.59191,013.99
应收票据260.77199.4095.57----
应收账款215,215.72160,627.65123,758.75173,173.59191,013.99
应收款项融资370.216,698.44298.04--497.57
预付款项31,868.5323,994.6336,286.9730,246.4034,887.34
其他应收款(合计)7,894.4712,305.3717,110.7816,295.0820,492.65
应收利息----------
应收股利------412.43--
其他应收款--12,305.37--15,882.64--
买入返售金融资产----------
存货279,493.28258,451.18240,114.83258,697.47288,089.77
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64,994.4868,948.8310,373.5913,213.0619,384.71
流动资产合计881,839.14876,868.47778,104.03798,053.96888,767.30
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43,392.6742,360.6840,362.3540,364.7340,929.19
投资性房地产2,021.411,693.791,725.471,757.161,788.84
在建工程(合计)36,013.0537,570.2544,630.8147,479.0974,777.14
在建工程--37,570.25--47,479.09--
工程物资----------
固定资产及清理(合计)380,198.58381,337.74399,750.25395,486.56371,725.97
固定资产净额--381,337.74--395,486.56--
固定资产清理----------
生产性生物资产13,932.1817,837.0915,775.5715,744.3114,809.53
公益性生物资产----------
油气资产----------
使用权资产51,356.6450,264.9542,496.9645,302.2448,254.52
无形资产15,393.8816,116.7115,467.0615,410.3616,158.90
开发支出----------
商誉10,950.4610,950.4610,950.4610,950.4610,950.46
长期待摊费用15,978.7315,123.1115,122.4416,047.2416,189.59
递延所得税资产6,949.868,929.693,983.865,835.517,065.29
其他非流动资产53,566.7127,148.3911,194.3811,598.6012,627.14
非流动资产合计632,012.99611,649.00603,784.29608,014.45617,184.05
资产总计1,513,852.131,488,517.481,381,888.321,406,068.401,505,951.35
流动负债
短期借款305,086.34293,670.42193,156.66227,603.15264,022.78
交易性金融负债----------
应付票据及应付账款221,160.65215,505.80175,134.17173,131.38197,565.37
应付票据6,785.843,419.12------
应付账款214,374.81212,086.68175,134.17173,131.38197,565.37
预收款项296.88390.63437.50----
应付手续费及佣金----------
应付职工薪酬28,135.3729,933.1422,112.3627,184.4527,181.93
应交税费7,287.198,686.8613,179.7210,808.0012,798.72
其他应付款(合计)136,809.01125,902.59121,821.64124,915.88150,929.74
应付利息----------
应付股利7,105.007,105.007,877.348,121.007,105.00
其他应付款--118,797.59--116,794.88--
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14,633.0626,129.1814,943.4316,423.7068,697.61
其他流动负债2,411.5611,361.213,754.012,868.883,591.20
流动负债合计748,870.62763,166.96589,471.66622,265.50778,012.51
非流动负债
长期借款15,716.315,716.3118,078.9618,078.9620,017.80
应付债券----------
租赁负债41,827.0237,705.9135,311.8637,728.7640,764.35
长期应付职工薪酬3,939.304,004.174,579.003,071.154,503.36
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债4,862.525,434.413,116.462,778.523,617.17
递延所得税负债3,144.73312.08425.914,968.38323.51
长期递延收益778.71778.71471.39471.39499.61
其他非流动负债----------
非流动负债合计70,268.5953,951.5961,983.5767,097.1569,725.80
负债合计819,139.21817,118.55651,455.24689,362.66847,738.32
所有者权益
实收资本(或股本)93,772.9593,772.9593,772.9593,772.9593,772.95
资本公积176,657.20176,657.20174,363.87177,243.87181,612.77
减:库存股----------
其他综合收益-21,680.18-21,669.86-9,073.18-11,505.91-16,729.81
专项储备----------
盈余公积26,273.9426,273.9422,620.7022,620.7022,620.70
一般风险准备----------
未分配利润231,083.35214,514.79234,696.78221,905.25213,339.61
归属于母公司股东权益合计506,107.25489,549.02516,381.13504,036.86494,616.21
少数股东权益188,605.67181,849.91214,051.95212,668.89163,596.82
所有者权益(或股东权益)合计694,712.92671,398.93730,433.08716,705.75658,213.03
负债和所有者权益(或股东权益)总计1,513,852.131,488,517.481,381,888.321,406,068.401,505,951.35
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