梅雁吉祥

- 600868

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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 
梅雁吉祥(600868) 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31,458.4456,277.8244,195.3134,166.9226,477.87
交易性金融资产21,017.40--10,901.20901.205,901.20
衍生金融资产----------
应收票据及应收账款31,071.8633,807.5236,793.1337,358.7834,978.89
应收票据----------
应收账款31,071.8633,807.5236,793.1337,358.7834,978.89
应收款项融资----------
预付款项679.67485.461,387.78464.98325.34
其他应收款(合计)5,912.625,931.465,972.545,456.015,331.88
应收利息----------
应收股利----------
其他应收款--5,931.46--5,456.01--
买入返售金融资产----------
存货7,739.885,570.807,061.367,414.967,986.42
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581.33403.99357.68330.07292.87
流动资产合计98,486.64102,503.16107,359.8787,114.5882,278.82
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----------
长期股权投资5,628.765,628.764,117.344,107.343,843.14
投资性房地产11,994.9812,112.5212,249.8912,367.4312,496.13
在建工程(合计)5,174.825,192.574,278.523,407.443,135.04
在建工程--5,192.57--3,407.44--
工程物资----------
固定资产及清理(合计)131,885.16133,084.70134,496.79132,329.57135,256.12
固定资产净额--133,084.70--132,329.57--
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3,578.233,272.273,680.643,773.123,877.54
无形资产7,640.117,723.116,967.815,348.285,494.74
开发支出----------
商誉256.80256.805,357.385,357.385,357.38
长期待摊费用1,870.771,942.241,919.601,865.601,848.25
递延所得税资产1,773.231,581.662,600.492,336.491,877.78
其他非流动资产11,608.1211,358.8911,366.6711,366.6711,366.67
非流动资产合计187,358.22188,100.76192,972.38188,206.57190,490.02
资产总计285,844.86290,603.92300,332.26275,321.16272,768.85
流动负债
短期借款3,200.002,730.001,600.002,210.002,210.00
交易性金融负债----------
应付票据及应付账款15,213.8416,291.5214,797.3512,515.4412,552.48
应付票据----------
应付账款15,213.8416,291.5214,797.3512,515.4412,552.48
预收款项----------
应付手续费及佣金----------
应付职工薪酬934.891,470.25929.591,032.24573.54
应交税费2,173.302,612.721,753.831,896.671,057.56
其他应付款(合计)3,253.583,400.871,966.68773.39758.38
应付利息----------
应付股利----------
其他应付款--3,400.87--773.39--
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4,522.874,661.492,491.782,421.092,419.56
其他流动负债85.8125.541,895.981,861.561,833.63
流动负债合计33,290.3134,440.1829,299.0026,253.4625,614.57
非流动负债
长期借款22,668.005,820.005,820.006,970.006,970.00
应付债券----------
租赁负债3,788.673,275.463,886.953,929.113,982.68
长期应付职工薪酬----------
长期应付款(合计)24,612.0624,816.2927,089.06----
长期应付款--24,816.29------
专项应付款----------
预计非流动负债----------
递延所得税负债1,722.511,663.251,930.081,689.141,457.73
长期递延收益246.12248.07250.02251.97256.43
其他非流动负债----------
非流动负债合计53,037.3635,823.0638,976.1112,840.2312,666.83
负债合计86,327.6770,263.2468,275.1239,093.6938,281.40
所有者权益
实收资本(或股本)189,814.87189,814.87189,814.87189,814.87189,814.87
资本公积41,031.1541,031.1541,031.1541,031.1541,031.15
减:库存股22,165.474,034.634,034.19----
其他综合收益131.36131.36131.36131.36131.36
专项储备372.00319.82284.84236.96196.26
盈余公积6,887.576,887.576,887.576,887.576,887.57
一般风险准备----------
未分配利润-19,132.85-17,480.96-8,036.49-7,986.53-10,162.11
归属于母公司股东权益合计196,938.63216,669.18226,079.12230,115.38227,899.10
少数股东权益2,578.563,671.515,978.026,112.096,588.35
所有者权益(或股东权益)合计199,517.20220,340.69232,057.14236,227.46234,487.45
负债和所有者权益(或股东权益)总计285,844.86290,603.92300,332.26275,321.16272,768.85
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