浙江龙盛

- 600352

-

-  -

-
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 
浙江龙盛(600352) 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1,251,949.871,003,908.50687,450.33875,252.01862,674.00
交易性金融资产141,219.52138,503.93138,193.67138,688.38131,073.75
衍生金融资产----------
应收票据及应收账款367,304.96344,165.28289,055.23357,305.11388,182.07
应收票据112,490.7764,321.3961,858.7361,322.0669,660.11
应收账款254,814.19279,843.89227,196.50295,983.06318,521.96
应收款项融资80,198.67155,727.78210,408.66230,879.50202,830.89
预付款项16,018.0921,632.3119,228.7238,746.5049,158.67
其他应收款(合计)11,034.0213,245.4814,495.6367,540.9663,452.56
应收利息1,884.59--------
应收股利----------
其他应收款9,149.43------63,452.56
买入返售金融资产----------
存货2,855,944.022,861,775.372,864,852.282,975,369.312,956,875.59
划分为持有待售的资产898.361,538.131,542.001,525.481,538.58
一年内到期的非流动资产12,000.0012,000.0012,000.00----
待摊费用----------
待处理流动资产损益----------
其他流动资产98,869.8592,339.0591,525.10133,166.38142,467.86
流动资产合计4,835,437.364,644,835.844,328,751.624,818,473.644,798,253.98
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------166,289.91163,976.45
长期应收款----------
长期股权投资213,362.93201,697.95214,112.57209,615.16206,927.84
投资性房地产459,403.27458,739.03458,837.35308,341.70309,231.64
在建工程(合计)117,226.51103,054.0993,061.27138,266.46130,968.60
在建工程117,226.51------130,968.60
工程物资----------
固定资产及清理(合计)605,591.61618,950.93635,540.00574,970.32578,445.57
固定资产净额605,591.61--635,540.00--578,445.57
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16,845.2918,510.0019,920.8616,668.3218,461.82
无形资产68,883.4068,078.5469,302.2071,382.9968,606.22
开发支出----------
商誉16,067.2615,279.8815,486.4515,787.0814,923.44
长期待摊费用2,992.953,197.963,285.172,028.072,126.59
递延所得税资产91,713.8585,851.5687,263.0697,790.3590,615.21
其他非流动资产7,317.7111,124.427,221.2610,998.3513,918.77
非流动资产合计2,162,544.642,166,227.782,187,422.322,172,540.242,202,324.63
资产总计6,997,982.006,811,063.616,516,173.956,991,013.887,000,578.60
流动负债
短期借款654,930.95734,419.88708,604.63805,624.87857,979.09
交易性金融负债------211.16155.51
应付票据及应付账款399,844.27432,276.57472,026.30497,450.17503,356.54
应付票据234,419.13249,278.00287,991.86351,910.05307,404.28
应付账款165,425.14182,998.57184,034.44145,540.12195,952.26
预收款项11,557.2811,124.8011,474.8811,124.8011,124.80
应付手续费及佣金----------
应付职工薪酬44,355.0045,643.2153,671.5442,709.8540,904.30
应交税费45,256.0059,887.6359,490.2446,063.4042,132.07
其他应付款(合计)126,470.9935,352.7947,547.22145,317.14228,463.44
应付利息----------
应付股利78,893.30--56.92--80,011.61
其他应付款47,577.70--47,490.29--148,451.83
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310,966.79475,851.84694,292.87599,325.27585,202.69
其他流动负债542,446.70293,776.04266,180.27440,782.97373,135.35
流动负债合计2,444,066.522,336,728.432,420,106.513,096,527.733,176,711.67
非流动负债
长期借款742,471.33651,931.60301,510.00177,810.26191,810.69
应付债券220,000.00220,000.00220,000.00270,000.00200,000.00
租赁负债12,791.5113,772.8312,819.2912,210.6213,111.27
长期应付职工薪酬6,625.216,287.366,342.086,796.476,442.83
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债5,656.325,518.895,621.865,060.994,371.07
递延所得税负债62,454.6663,971.6163,494.6567,795.3570,643.25
长期递延收益9,246.859,583.239,896.245,846.786,123.20
其他非流动负债544.74553.11572.27580.081,320.88
非流动负债合计1,059,790.63971,618.62620,256.39546,100.54493,823.20
负债合计3,503,857.143,308,347.053,040,362.903,642,628.273,670,534.87
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160,037.76160,037.76160,037.76160,355.38141,414.41
减:库存股98,596.2198,596.2198,596.2190,006.7354,916.26
其他综合收益-3,507.79-33,859.41-21,292.26-717.65-39,591.53
专项储备11,781.4312,139.4411,834.9611,363.9911,256.15
盈余公积105,086.41105,086.41105,086.4197,631.0897,631.08
一般风险准备----------
未分配利润2,734,615.182,768,634.982,734,267.172,613,930.372,583,883.90
归属于母公司股东权益合计3,234,749.963,238,776.153,216,671.013,117,889.633,065,010.94
少数股东权益259,374.89263,940.42259,140.04230,495.97265,032.79
所有者权益(或股东权益)合计3,494,124.863,502,716.563,475,811.043,348,385.603,330,043.73
负债和所有者权益(或股东权益)总计6,997,982.006,811,063.616,516,173.956,991,013.887,000,578.60
下载全部历史数据到excel中 返回页顶