浙江龙盛

- 600352

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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 
浙江龙盛(600352) 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2,113,582.291,805,579.511,810,232.591,716,510.731,919,543.02
交易性金融资产76,838.6748,986.0199,682.8981,502.36139,807.16
衍生金融资产----------
应收票据及应收账款227,958.07191,091.90233,192.94243,883.36233,832.64
应收票据8,772.627,245.888,299.808,289.507,305.59
应收账款219,185.45183,846.03224,893.15235,593.86226,527.04
应收款项融资158,380.99162,581.04179,226.33178,128.82185,856.61
预付款项15,339.1611,165.8218,848.6120,490.6916,765.91
其他应收款(合计)23,963.1331,535.1312,775.6310,733.3311,747.12
应收利息----------
应收股利----------
其他应收款--31,535.13--10,733.33--
买入返售金融资产----------
存货2,918,064.332,883,252.022,963,617.342,958,247.052,942,483.17
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150,439.8597,135.07108,197.4596,715.4491,761.53
流动资产合计5,684,566.505,231,326.505,425,773.795,306,211.785,541,797.16
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12,000.0012,000.0011,415.0012,000.0012,000.00
长期应收款----------
长期股权投资221,549.31223,173.73223,989.97221,787.10223,333.56
投资性房地产449,724.95449,730.35458,121.06458,212.84458,182.67
在建工程(合计)57,392.6554,858.0394,138.9487,054.5583,450.17
在建工程--54,858.03--87,054.55--
工程物资----------
固定资产及清理(合计)581,560.44595,421.58569,660.59585,708.60606,520.38
固定资产净额--595,421.58--585,708.60--
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13,670.3012,887.0212,899.9413,735.3514,423.13
无形资产58,617.7759,453.7061,796.4262,942.2364,626.13
开发支出----------
商誉13,693.1013,712.5613,367.5913,595.3713,534.70
长期待摊费用4,045.954,210.394,961.835,395.705,637.81
递延所得税资产126,558.21143,372.89120,234.07116,662.93113,539.26
其他非流动资产11,386.4210,710.8210,139.2010,682.896,374.08
非流动资产合计1,946,749.661,969,907.211,972,974.641,980,879.972,007,219.55
资产总计7,631,316.157,201,233.717,398,748.437,287,091.757,549,016.71
流动负债
短期借款1,186,725.92792,268.35733,325.30533,304.35692,773.53
交易性金融负债1,609.101,365.357,921.19----
应付票据及应付账款354,629.68349,424.79315,400.18332,020.00340,826.10
应付票据153,987.03143,290.32158,262.59168,561.49175,044.30
应付账款200,642.65206,134.47157,137.59163,458.51165,781.80
预收款项12,015.0712,246.6111,617.3711,649.1811,643.53
应付手续费及佣金----------
应付职工薪酬25,527.8832,729.9128,613.0024,523.0042,784.59
应交税费45,141.3976,300.9646,095.4041,285.6749,250.91
其他应付款(合计)50,734.7856,583.3260,418.4451,402.2647,583.48
应付利息----------
应付股利----------
其他应付款--56,583.32--51,402.26--
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365,954.75293,018.58358,191.50555,708.98667,102.51
其他流动负债443,982.48713,839.94676,774.17526,122.47490,299.09
流动负债合计3,619,135.283,054,770.992,675,629.812,420,094.002,562,639.28
非流动负债
长期借款154,450.00337,840.00925,600.001,117,860.001,304,298.28
应付债券----------
租赁负债10,996.958,373.8511,163.4811,614.8912,126.42
长期应付职工薪酬5,593.045,330.376,314.556,089.236,121.99
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债11,064.7011,371.7213,872.4313,473.5413,260.10
递延所得税负债49,481.1250,295.8250,659.7651,227.9451,697.99
长期递延收益7,353.747,563.287,676.247,523.487,834.29
其他非流动负债449.81468.80519.84486.93517.55
非流动负债合计239,389.37421,243.831,015,806.301,208,276.011,395,856.62
负债合计3,858,524.643,476,014.833,691,436.113,628,370.013,958,495.90
所有者权益
实收资本(或股本)325,333.19325,333.19325,333.19325,333.19325,333.19
资本公积138,570.00138,566.82138,009.92138,005.93159,690.76
减:库存股--------98,596.21
其他综合收益-19,796.26-19,053.82-30,134.42-23,581.34-20,919.56
专项储备12,080.3312,664.4612,635.8312,583.7712,622.77
盈余公积122,789.84122,789.84112,791.20112,791.20112,791.20
一般风险准备----------
未分配利润2,887,331.762,847,739.722,855,118.022,810,001.492,820,861.76
归属于母公司股东权益合计3,466,308.873,428,040.203,413,753.733,375,134.243,311,783.90
少数股东权益306,482.64297,178.67293,558.59283,587.50278,736.91
所有者权益(或股东权益)合计3,772,791.513,725,218.883,707,312.323,658,721.753,590,520.81
负债和所有者权益(或股东权益)总计7,631,316.157,201,233.717,398,748.437,287,091.757,549,016.71
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