*ST蓝光

- 600466

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
*ST蓝光(600466) 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191,826.66236,074.95274,697.29354,374.73451,800.57
交易性金融资产------1.0010.00
衍生金融资产----------
应收票据及应收账款213,534.58221,419.97222,006.73192,982.33193,473.98
应收票据--48.19435.2964.50104.50
应收账款213,534.58221,371.78221,571.44192,917.83193,369.48
应收款项融资----------
预付款项66,305.0262,198.0467,209.26184,800.20284,595.19
其他应收款(合计)1,779,350.701,600,479.561,620,305.891,404,139.431,475,156.40
应收利息----------
应收股利19,132.0319,132.0319,132.0319,132.033,404.61
其他应收款1,760,218.67--1,601,173.86--1,471,751.79
买入返售金融资产----------
存货8,403,036.448,724,570.469,050,844.4810,351,136.0711,944,548.69
划分为持有待售的资产----------
一年内到期的非流动资产12,649.9012,810.7612,810.7614,057.7715,508.77
待摊费用----------
待处理流动资产损益----------
其他流动资产538,546.48723,143.49749,729.77767,864.76820,585.29
流动资产合计11,232,058.3211,609,432.2512,022,669.3713,296,766.5815,206,650.52
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3,039.703,039.703,039.701,604.021,604.02
长期股权投资205,601.25202,747.38203,008.54481,297.42238,294.99
投资性房地产338,474.02338,474.02338,474.02359,440.12359,605.46
在建工程(合计)107,671.77107,671.77107,669.53111,840.73111,840.73
在建工程107,671.77--107,669.53--111,840.73
工程物资----------
固定资产及清理(合计)141,314.83144,012.48146,112.20150,257.50145,577.63
固定资产净额141,217.66--145,986.26--145,456.64
固定资产清理97.16--125.94--120.99
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产31,841.8532,383.6632,947.7336,282.5039,242.51
开发支出336.25342.61336.256,629.046,528.98
商誉----------
长期待摊费用76.8283.1589.47117.90144.33
递延所得税资产138,191.72145,407.01139,646.78338,734.27298,741.08
其他非流动资产425,927.56253,182.58227,725.394,034.914,034.91
非流动资产合计1,403,419.541,238,288.131,209,993.371,504,961.881,220,336.53
资产总计12,635,477.8612,847,720.3813,232,662.7514,801,728.4616,426,987.05
流动负债
短期借款283,085.07285,530.49296,557.22321,398.46322,524.65
交易性金融负债----------
应付票据及应付账款2,070,731.722,145,683.342,118,198.242,023,319.402,191,748.37
应付票据----3,391.38310.5113,255.42
应付账款2,070,731.722,145,683.342,114,806.862,023,008.882,178,492.95
预收款项----------
应付手续费及佣金----------
应付职工薪酬20,971.9520,485.3220,209.1920,332.2919,895.70
应交税费801,725.84802,459.26713,878.27737,668.14651,089.27
其他应付款(合计)3,207,463.752,631,882.712,590,028.872,253,083.631,775,759.46
应付利息899,746.32744,951.63687,905.16501,494.50439,671.49
应付股利25,554.8525,554.8525,554.8527,254.8525,554.85
其他应付款2,282,162.58--1,876,568.86--1,310,533.12
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3,642,108.003,788,944.153,663,146.153,937,371.534,100,692.85
其他流动负债322,285.27434,843.08478,874.54524,838.89608,975.02
流动负债合计13,996,263.6314,106,092.2214,260,643.0814,647,114.2515,453,529.64
非流动负债
长期借款683,133.26475,015.44638,248.94402,880.34455,723.99
应付债券64,946.2394,909.6194,909.61124,762.7089,782.13
租赁负债----------
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134,397.2593,847.8789,017.2962,766.2355,473.53
递延所得税负债186,393.62187,784.93189,874.30197,368.56201,134.81
长期递延收益185.00185.00185.00185.00185.00
其他非流动负债----------
非流动负债合计1,069,055.36851,742.851,012,235.14787,962.83802,299.46
负债合计15,065,318.9814,957,835.0815,272,878.2215,435,077.0816,255,829.10
所有者权益
实收资本(或股本)303,493.04303,493.04303,493.04303,493.04303,493.04
资本公积20,530.1420,530.1420,530.1420,530.1420,530.14
减:库存股----------
其他综合收益30,795.4338,840.4336,952.5036,132.0250,184.35
专项储备----------
盈余公积20,559.3220,559.3220,559.3225,813.6434,377.87
一般风险准备----------
未分配利润-3,124,391.95-2,835,744.31-2,768,534.49-1,441,654.03-773,311.92
归属于母公司股东权益合计-2,749,014.01-2,452,321.37-2,386,999.48-1,055,685.20-364,726.52
少数股东权益319,172.89342,206.68346,784.00422,336.57535,884.47
所有者权益(或股东权益)合计-2,429,841.12-2,110,114.69-2,040,215.48-633,348.62171,157.95
负债和所有者权益(或股东权益)总计12,635,477.8612,847,720.3813,232,662.7514,801,728.4616,426,987.05
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