江西铜业

- 600362

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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 
江西铜业(600362) 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3,991,623.963,037,575.704,790,520.215,801,058.124,490,275.71
交易性金融资产1,294,115.09658,722.74738,037.101,128,525.59887,237.52
衍生金融资产31,414.28103,668.1026,209.6885,356.2431,276.41
应收票据及应收账款726,384.37647,215.90606,668.22678,853.88558,850.49
应收票据10,338.7711,460.8711,602.0737,102.2646,201.37
应收账款716,045.60635,755.03595,066.15641,751.62512,649.12
应收款项融资222,241.01177,928.18182,374.34140,991.77143,536.56
预付款项428,259.24384,032.42637,758.27588,714.11565,703.38
其他应收款(合计)740,051.37487,440.65596,336.86589,978.65659,667.98
应收利息----------
应收股利----------
其他应收款----------
买入返售金融资产----------
存货4,918,004.844,485,332.984,493,639.455,121,658.894,467,637.79
划分为持有待售的资产----------
一年内到期的非流动资产423,343.28555,205.79342,055.77342,755.61139,537.24
待摊费用----------
待处理流动资产损益----------
其他流动资产956,603.74962,387.54600,412.071,028,238.06553,708.32
流动资产合计13,732,041.1811,499,509.9913,014,011.9715,506,130.9212,497,431.38
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--------13,431.28
长期应收款----------
长期股权投资1,962,699.751,948,651.08468,785.92480,431.28479,970.37
投资性房地产93,144.8793,364.0283,816.0184,905.5885,543.12
在建工程(合计)910,036.03839,957.65945,856.61887,105.74814,717.31
在建工程--839,957.65--887,105.74--
工程物资----------
固定资产及清理(合计)2,816,945.342,867,714.432,578,167.882,547,726.512,545,878.30
固定资产净额--2,867,714.43--2,547,726.51--
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40,641.3544,094.4549,469.9052,750.7855,466.69
无形资产721,039.49733,785.92713,250.05724,125.70731,194.37
开发支出----59,398.39----
商誉131,816.93131,816.93131,011.58131,011.58132,730.46
长期待摊费用----------
递延所得税资产97,411.5394,566.1479,918.4771,465.2056,510.29
其他非流动资产496,242.35890,450.10589,288.38498,094.49722,501.95
非流动资产合计7,481,692.777,813,273.507,277,308.247,129,720.466,986,108.12
资产总计21,213,733.9519,312,783.4920,291,320.2022,635,851.3819,483,539.50
流动负债
短期借款6,089,330.354,482,756.265,568,503.307,386,590.395,768,353.27
交易性金融负债----------
应付票据及应付账款1,730,620.621,091,466.331,542,024.341,765,979.801,596,625.68
应付票据708,991.70345,061.84780,901.21558,418.08546,622.52
应付账款1,021,628.92746,404.48761,123.131,207,561.721,050,003.17
预收款项----------
应付手续费及佣金----------
应付职工薪酬181,096.54248,497.25218,754.35220,300.21150,656.53
应交税费151,773.94196,177.38168,907.18142,975.64104,452.87
其他应付款(合计)416,362.36499,978.98351,732.27752,453.67452,616.61
应付利息----------
应付股利------207,413.83--
其他应付款------545,039.83--
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1,219,132.97571,176.30429,004.18298,973.88251,781.61
其他流动负债638,890.801,039,616.96699,734.611,019,880.54518,398.89
流动负债合计10,988,163.558,620,732.049,624,608.5812,056,403.879,148,429.22
非流动负债
长期借款736,379.121,391,513.441,604,588.751,454,739.201,548,165.38
应付债券324,383.14321,624.22270,309.21467,471.85407,491.35
租赁负债16,703.9220,368.7925,807.7829,039.2332,307.91
长期应付职工薪酬1,275.241,574.791,506.951,506.951,506.95
长期应付款(合计)56,082.1558,686.2582,779.8493,560.0696,312.17
长期应付款----------
专项应付款----------
预计非流动负债31,138.4731,310.7430,341.9430,100.2929,728.72
递延所得税负债13,134.2625,890.7515,343.9527,336.2220,947.62
长期递延收益47,763.0249,177.7548,510.8947,344.1247,820.91
其他非流动负债2,686.0611,699.041,730.209,561.8910,454.76
非流动负债合计1,229,545.381,911,845.772,080,919.512,160,659.812,194,735.77
负债合计12,217,708.9310,532,577.8111,705,528.0914,217,063.6811,343,164.99
所有者权益
实收资本(或股本)346,272.94346,272.94346,272.94346,272.94346,272.94
资本公积1,133,759.271,133,759.271,114,931.161,114,931.161,114,931.16
减:库存股25,874.8825,874.8825,874.8825,874.885,132.34
其他综合收益66,703.9468,130.77559,655.34538,577.34280,810.58
专项储备70,924.8959,104.0782,455.6975,117.0667,715.71
盈余公积1,701,088.761,701,088.761,633,688.931,633,688.931,633,688.93
一般风险准备----------
未分配利润4,707,305.144,512,061.983,878,491.553,741,741.763,758,695.65
归属于母公司股东权益合计8,000,180.077,794,542.917,589,620.737,424,454.317,196,982.64
少数股东权益995,844.96985,662.77996,171.38994,333.40943,391.87
所有者权益(或股东权益)合计8,996,025.028,780,205.688,585,792.118,418,787.708,140,374.51
负债和所有者权益(或股东权益)总计21,213,733.9519,312,783.4920,291,320.2022,635,851.3819,483,539.50
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