雪峰科技

- 603227

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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 
雪峰科技(603227) 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81,886.2389,035.6469,810.8887,050.28108,492.96
交易性金融资产----387.12387.12387.12
衍生金融资产----------
应收票据及应收账款80,530.3494,096.91128,157.96125,383.25129,815.06
应收票据14,305.649,852.6321,235.6035,036.1355,460.24
应收账款66,224.7084,244.28106,922.3690,347.1274,354.82
应收款项融资59,686.1141,825.5937,236.0140,447.7039,926.38
预付款项37,237.6417,440.1747,097.2940,177.7559,006.84
其他应收款(合计)6,875.406,989.986,449.505,980.406,420.15
应收利息----------
应收股利480.33480.33------
其他应收款--6,509.65--5,980.40--
买入返售金融资产----------
存货53,060.6750,458.5240,773.6750,963.3054,114.38
划分为持有待售的资产----------
一年内到期的非流动资产11.0411.0467.7866.99--
待摊费用----------
待处理流动资产损益----------
其他流动资产7,156.147,259.775,589.285,556.806,788.15
流动资产合计326,443.56307,117.63335,569.48356,013.59404,951.04
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10.7810.7831.3731.3795.33
长期股权投资4,317.314,169.496,519.765,850.435,493.17
投资性房地产19,157.3519,421.6620,329.6720,434.2717,695.78
在建工程(合计)3,142.442,585.1120,164.2115,619.9310,719.85
在建工程--2,585.11--14,912.40--
工程物资------707.53--
固定资产及清理(合计)339,990.06348,312.05316,558.78316,580.15323,716.69
固定资产净额--348,297.78--316,580.15--
固定资产清理--14.28------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产597.08639.401,033.901,129.03815.67
无形资产56,566.2257,170.6656,677.7956,720.7956,741.22
开发支出2,143.722,051.972,679.852,788.132,908.61
商誉2,098.112,098.112,098.112,098.112,098.11
长期待摊费用1,507.101,581.85852.38847.50761.50
递延所得税资产12,022.8212,621.4013,488.5313,393.0713,235.02
其他非流动资产4,252.173,805.233,922.554,125.361,461.59
非流动资产合计449,678.90458,175.86447,387.35442,648.58438,773.00
资产总计776,122.46765,293.49782,956.84798,662.17843,724.04
流动负债
短期借款28,850.7641,393.2960,882.8772,936.5075,531.32
交易性金融负债----------
应付票据及应付账款59,986.4772,840.2465,685.9164,115.1964,909.00
应付票据8,332.544,178.362,300.928,515.1911,168.47
应付账款51,653.9268,661.8863,385.0055,600.0053,740.53
预收款项257.43242.07263.59266.62462.68
应付手续费及佣金----------
应付职工薪酬1,830.772,951.225,479.876,065.052,563.91
应交税费7,610.097,715.208,649.857,940.218,033.69
其他应付款(合计)19,878.5321,713.3422,082.8252,099.73109,305.19
应付利息--------248.10
应付股利3,747.443,747.444,926.2022,146.772,363.83
其他应付款--17,965.90--29,952.96--
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5,562.614,906.062,944.272,026.44381.80
其他流动负债11,069.716,524.9314,951.8226,250.4134,732.79
流动负债合计150,747.68168,324.85195,806.63249,467.11310,930.02
非流动负债
长期借款48,545.0033,590.0034,900.0022,850.0020,000.00
应付债券----------
租赁负债295.25141.54386.87450.00183.78
长期应付职工薪酬5,024.505,024.503,928.503,928.503,928.50
长期应付款(合计)1,170.541,303.951,443.941,585.381,909.04
长期应付款----------
专项应付款--1,303.95--1,585.38--
预计非流动负债----------
递延所得税负债5,964.145,935.686,571.586,606.106,309.54
长期递延收益16,122.0616,759.7517,402.5818,041.9418,689.31
其他非流动负债----------
非流动负债合计77,121.4962,755.4264,633.4753,461.9351,020.16
负债合计227,869.17231,080.27260,440.10302,929.04361,950.18
所有者权益
实收资本(或股本)107,169.27107,169.27107,169.27107,169.2796,656.79
资本公积157,427.61157,427.63184,759.90184,757.10118,889.72
减:库存股----------
其他综合收益397.45273.28668.90668.90668.90
专项储备5,111.374,151.744,475.043,929.993,538.87
盈余公积11,447.3411,447.347,856.017,856.017,856.01
一般风险准备----------
未分配利润180,640.19168,115.03132,145.86108,550.74125,333.75
归属于母公司股东权益合计462,193.24448,584.27437,074.98412,932.00352,944.03
少数股东权益86,060.0485,628.9585,441.7682,801.13128,829.83
所有者权益(或股东权益)合计548,253.28534,213.22522,516.74495,733.13481,773.86
负债和所有者权益(或股东权益)总计776,122.46765,293.49782,956.84798,662.17843,724.04
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