退市龙宇

- 603003

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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 
退市龙宇(603003) 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70,322.6667,179.2641,816.8350,005.4265,718.03
交易性金融资产--13,451.5939,934.6923,068.3912,565.53
衍生金融资产----------
应收票据及应收账款17,342.9121,916.6715,518.6976,395.9142,662.29
应收票据----------
应收账款17,342.9121,916.6715,518.6976,395.9142,662.29
应收款项融资----------
预付款项5,527.75216.202,691.3534,861.8743,703.95
其他应收款(合计)85,404.8884,566.5473,902.90932.02909.49
应收利息2,155.201,516.06------
应收股利----------
其他应收款--83,050.47--932.02--
买入返售金融资产----------
存货2,613.332,623.8514,746.3428,319.0474,190.11
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10,761.9010,830.738,606.488,082.309,165.07
流动资产合计191,973.43200,784.84197,217.28221,664.94248,914.46
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----------
投资性房地产751.68766.36781.04795.71810.39
在建工程(合计)1,455.471,434.33184.24129.2473.25
在建工程--1,434.33--129.24--
工程物资----------
固定资产及清理(合计)155,214.57158,385.34158,550.58159,583.57162,106.77
固定资产净额--158,385.34--159,583.57--
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2,368.292,033.932,181.742,310.502,439.21
无形资产28,981.2129,336.6029,421.1629,763.8930,142.53
开发支出----------
商誉1,067.441,067.4421,440.3921,440.3921,440.39
长期待摊费用8.259.2416.1611.437.63
递延所得税资产347.73414.472,541.64632.79762.32
其他非流动资产----3,000.00--313.89
非流动资产合计190,194.65193,447.72220,616.96223,950.26227,379.10
资产总计382,168.08394,232.55417,834.24445,615.20476,293.56
流动负债
短期借款----4,000.006,000.0015,000.00
交易性金融负债----------
应付票据及应付账款3,342.755,110.573,976.0818,128.6434,006.97
应付票据------4,400.0014,400.00
应付账款3,342.755,110.573,976.0813,728.6419,606.97
预收款项----------
应付手续费及佣金----------
应付职工薪酬326.87301.6720.74283.85248.82
应交税费719.18677.82564.57278.63666.27
其他应付款(合计)752.94848.73731.942,993.813,374.55
应付利息48.3248.8548.1545.3157.61
应付股利142.71142.91139.312,399.44141.05
其他应付款--656.98--549.06--
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1,434.151,208.601,225.631,340.29845.23
其他流动负债113.0610,113.06844.06980.651,519.81
流动负债合计7,558.6019,130.1117,887.8237,549.3467,377.91
非流动负债
长期借款36,206.0936,206.0936,706.0933,389.1428,999.14
应付债券----------
租赁负债1,955.391,895.621,960.582,014.512,070.54
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509.63509.63------
递延所得税负债3,907.734,160.214,326.204,854.064,940.46
长期递延收益18.1918.1925.0025.0025.00
其他非流动负债----------
非流动负债合计42,597.0242,789.7443,017.8740,282.7136,035.14
负债合计50,155.6261,919.8560,905.6977,832.05103,413.04
所有者权益
实收资本(或股本)37,629.3337,629.3337,629.3340,244.3540,244.35
资本公积324,201.18324,201.18324,191.26336,966.32329,171.89
减:库存股------15,497.0610,487.67
其他综合收益2,378.992,416.781,796.912,209.852,101.62
专项储备5.63--------
盈余公积4,419.834,419.834,419.834,419.834,683.69
一般风险准备----------
未分配利润-34,986.87-36,078.99-11,131.15-1,120.046,404.85
归属于母公司股东权益合计333,648.09332,588.14356,906.18367,223.25372,118.73
少数股东权益-1,635.64-275.4322.37559.90761.79
所有者权益(或股东权益)合计332,012.45332,312.71356,928.55367,783.15372,880.52
负债和所有者权益(或股东权益)总计382,168.08394,232.55417,834.24445,615.20476,293.56
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