亿晶光电

- 600537

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
亿晶光电(600537) 资产负债表
单位:万元
报表日期2024-03-312023-12-312023-09-302023-06-302023-03-31
流动资产
货币资金153,711.23316,073.99399,755.07355,619.95364,959.60
交易性金融资产16,824.4611,566.70141.86----
衍生金融资产----------
应收票据及应收账款127,214.88122,562.61210,909.33214,524.30163,306.37
应收票据2,160.915,416.1913,063.1117,071.8630,644.38
应收账款125,053.96117,146.42197,846.22197,452.44132,661.99
应收款项融资293.211,475.8850.002,906.40460.67
预付款项9,233.9313,770.6919,411.2518,101.4528,014.94
其他应收款(合计)5,678.834,047.2811,587.0911,853.4911,117.94
应收利息1,908.56--2,676.362,772.842,615.85
应收股利----------
其他应收款--4,047.28--9,080.65--
买入返售金融资产----------
存货80,747.5792,213.41123,969.81137,038.44134,211.25
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17,910.2320,592.8517,726.6511,637.6715,186.11
流动资产合计437,626.02606,833.83783,551.06751,681.71717,256.87
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493.17522.68------
长期股权投资1,224.321,207.481,187.961,169.03463.55
投资性房地产----------
在建工程(合计)23,163.1426,095.42120,967.2828,992.568,738.98
在建工程--26,095.42--28,992.56--
工程物资----------
固定资产及清理(合计)462,358.54471,823.48314,593.34295,305.12292,678.13
固定资产净额--471,823.48--295,305.12--
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12,038.2312,274.934,458.3318,093.2118,476.49
无形资产14,961.9315,068.7012,195.7212,287.6012,379.49
开发支出----------
商誉----------
长期待摊费用3,977.283,720.35410.33483.26492.43
递延所得税资产11,154.1813,066.0713,352.9514,202.8514,142.50
其他非流动资产2,482.52343.253,617.5018,996.981,153.81
非流动资产合计531,853.30544,122.35470,783.41389,530.62348,525.37
资产总计969,479.331,150,956.181,254,334.471,141,212.321,065,782.24
流动负债
短期借款56,231.9956,357.5436,790.1644,552.9340,961.55
交易性金融负债16,916.2812,352.46--3,375.201,774.23
应付票据及应付账款328,496.54474,554.92638,796.43500,949.44458,881.57
应付票据116,663.49250,571.56356,023.11300,431.69250,513.25
应付账款211,833.05223,983.36282,773.32200,517.75208,368.33
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,491.506,011.635,148.423,738.883,756.37
应交税费789.51610.691,076.921,150.911,134.98
其他应付款(合计)14,790.0015,509.034,437.693,837.3912,510.72
应付利息----------
应付股利----------
其他应付款------3,837.39--
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27,042.7931,815.1635,835.4943,938.9322,922.06
其他流动负债2,436.455,693.5114,115.6818,989.4331,710.67
流动负债合计467,705.10621,714.76789,456.88684,892.93632,853.44
非流动负债
长期借款----------
应付债券----------
租赁负债7,082.007,545.551,378.711,280.051,299.13
长期应付职工薪酬358.58358.58358.58358.58358.58
长期应付款(合计)162,769.23164,039.5675,983.4371,286.1966,850.38
长期应付款------71,286.19--
专项应付款----------
预计非流动负债56,569.1356,333.5456,137.5755,873.1455,953.85
递延所得税负债61.061,302.9621.28----
长期递延收益5,988.006,153.795,744.515,894.876,045.23
其他非流动负债----------
非流动负债合计232,827.99235,733.98139,624.09134,692.84130,507.16
负债合计700,533.08857,448.75929,080.97819,585.77763,360.61
所有者权益
实收资本(或股本)119,609.00119,609.00119,529.00119,285.93119,285.93
资本公积154,856.44154,856.44156,734.02155,455.73154,833.75
减:库存股2,437.882,437.88------
其他综合收益-67.48-109.95-54.21-71.27-50.87
专项储备----------
盈余公积4,815.084,815.084,815.084,815.084,815.08
一般风险准备----------
未分配利润-45,397.81-24,300.76-950.00-2,622.14-18,460.42
归属于母公司股东权益合计231,377.35252,431.93280,073.89276,863.32260,423.46
少数股东权益37,568.8941,075.5045,179.6244,763.2341,998.18
所有者权益(或股东权益)合计268,946.25293,507.43325,253.50321,626.56302,421.64
负债和所有者权益(或股东权益)总计969,479.331,150,956.181,254,334.471,141,212.321,065,782.24
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