标准股份

- 600302

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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 
标准股份(600302) 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7,367.739,058.109,170.358,853.7815,783.79
交易性金融资产19,067.4420,075.8218,073.4821,103.5412,061.93
衍生金融资产----------
应收票据及应收账款31,474.0030,040.0433,067.6533,017.2433,600.78
应收票据1,941.461,753.37------
应收账款29,532.5428,286.6733,067.6533,017.2433,600.78
应收款项融资427.311,269.741,230.001,170.67888.63
预付款项1,312.171,286.614,178.064,461.214,439.63
其他应收款(合计)3,747.993,666.083,712.133,730.124,190.62
应收利息----------
应收股利----------
其他应收款--3,666.08--3,730.12--
买入返售金融资产----------
存货24,631.6224,306.5732,547.3732,753.2932,582.56
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4,064.434,350.715,902.705,949.985,958.99
流动资产合计92,092.7094,053.68107,881.75111,039.83109,506.91
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130.14147.54165.53162.70161.08
投资性房地产5,686.375,742.125,790.195,848.855,907.51
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)9,951.9310,160.4210,643.3510,746.7710,660.01
固定资产净额--10,160.42--10,746.77--
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225.44251.14276.90315.49321.01
无形资产853.73874.291,941.902,061.882,440.91
开发支出----------
商誉----------
长期待摊费用11.5312.8614.1215.510.92
递延所得税资产164.80233.17346.04404.26378.95
其他非流动资产--------54.08
非流动资产合计17,023.9417,421.5519,178.0419,555.4719,924.49
资产总计109,116.64111,475.23127,059.78130,595.29129,431.40
流动负债
短期借款2,962.982,902.652,902.515,003.073,002.77
交易性金融负债----------
应付票据及应付账款22,471.9023,174.6123,993.8222,476.5121,742.59
应付票据1,983.152,196.051,974.501,513.00888.58
应付账款20,488.7520,978.5622,019.3220,963.5120,854.01
预收款项52.1068.5736.03133.2955.69
应付手续费及佣金----------
应付职工薪酬1,399.522,095.972,411.522,086.952,061.77
应交税费1,864.761,891.611,512.681,581.461,991.78
其他应付款(合计)6,132.936,361.207,480.757,983.628,124.48
应付利息----------
应付股利----215.58711.10711.10
其他应付款--6,361.20--7,272.52--
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270.75267.35260.90259.53242.81
其他流动负债1,599.451,240.12632.91629.98631.26
流动负债合计38,368.6439,704.4444,635.3945,570.9443,239.80
非流动负债
长期借款1,268.121,249.551,327.241,324.841,352.86
应付债券----------
租赁负债141.43153.16165.34185.15163.07
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1,122.491,091.501,126.141,168.471,157.78
递延所得税负债38.6541.8844.8753.1753.42
长期递延收益47.2153.7263.6175.6087.63
其他非流动负债----------
非流动负债合计2,617.902,589.812,727.202,807.222,814.76
负债合计40,986.5442,294.2547,362.5948,378.1646,054.56
所有者权益
实收资本(或股本)34,600.9834,600.9834,600.9834,600.9834,600.98
资本公积35,658.7335,658.7335,694.4935,694.4935,694.49
减:库存股----------
其他综合收益-513.52-22.88-574.68-324.80-308.67
专项储备606.10544.56491.03414.95368.13
盈余公积23,062.2023,062.2023,062.2023,062.2023,062.20
一般风险准备----------
未分配利润-29,024.01-28,559.67-17,991.50-15,955.29-14,928.87
归属于母公司股东权益合计64,390.4865,283.9275,282.5177,492.5278,488.25
少数股东权益3,739.633,897.064,414.684,724.614,888.59
所有者权益(或股东权益)合计68,130.1069,180.9879,697.1982,217.1483,376.84
负债和所有者权益(或股东权益)总计109,116.64111,475.23127,059.78130,595.29129,431.40
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