景旺电子

- 603228

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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 
景旺电子(603228) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
流动资产
货币资金234,340.64238,396.73170,275.31148,566.68125,042.99
交易性金融资产24,000.0010,028.151,519.232,240.49--
衍生金融资产----------
应收票据及应收账款366,578.11361,487.76331,977.50372,994.00359,479.77
应收票据32,750.6227,957.5824,264.2221,791.8424,492.79
应收账款333,827.49333,530.18307,713.28351,202.15334,986.98
应收款项融资77,584.7081,005.6886,262.2370,857.3566,878.99
预付款项1,997.721,576.601,473.07907.601,235.12
其他应收款(合计)3,909.003,877.734,620.143,251.963,862.76
应收利息34.5515.87------
应收股利----------
其他应收款--3,861.86--3,251.96--
买入返售金融资产----------
存货143,100.01128,394.08140,160.53137,550.17148,726.65
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2,233.831,995.563,788.164,246.785,250.65
流动资产合计853,744.01826,762.28740,076.17740,615.02710,476.93
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6,267.074,422.792,941.64----
投资性房地产----------
在建工程(合计)54,245.0240,697.3729,958.9227,616.6048,288.54
在建工程--40,697.37------
工程物资----------
固定资产及清理(合计)672,092.18677,138.89686,015.31697,835.30643,748.25
固定资产净额--677,056.20--697,768.98--
固定资产清理--82.69--66.33--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产3,066.743,405.692,887.623,220.72708.88
无形资产27,869.6726,278.6626,696.0626,893.8124,808.13
开发支出----------
商誉----------
长期待摊费用9,676.939,817.929,875.159,389.599,116.20
递延所得税资产19,981.6818,825.0217,457.2215,961.2917,606.12
其他非流动资产27,098.8930,261.6933,767.5526,324.3640,317.73
非流动资产合计833,698.07824,158.70810,899.46808,541.67785,893.85
资产总计1,687,442.081,650,920.981,550,975.631,549,156.691,496,370.79
流动负债
短期借款23,281.9423,338.1815,095.4219,504.9733,725.44
交易性金融负债1,632.372,443.66--254.611,087.41
应付票据及应付账款367,296.83355,774.94360,092.24385,741.91377,980.76
应付票据115,933.56126,388.86131,539.83127,386.85131,241.03
应付账款251,363.27229,386.07228,552.40258,355.06246,739.74
预收款项----------
应付手续费及佣金----------
应付职工薪酬18,492.7615,911.5913,708.3622,286.2717,273.42
应交税费14,737.5613,139.719,513.4711,829.9114,837.11
其他应付款(合计)13,071.7620,420.0727,629.3427,694.9025,309.01
应付利息439.241,593.981,067.94629.07180.44
应付股利----------
其他应付款--18,826.09--27,065.83--
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1,804.481,841.921,546.271,565.66776.01
其他流动负债64.81229.2236.046.6616.02
流动负债合计441,465.73435,329.92428,589.08469,133.74471,333.65
非流动负债
长期借款72,629.7273,246.6172,732.9557,487.9236,992.08
应付债券261,777.39259,420.55160,880.88159,456.94158,001.19
租赁负债1,266.641,656.721,460.501,767.563.78
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----------
递延所得税负债13,818.5714,215.1914,893.2415,275.2112,663.28
长期递延收益21,719.7221,093.9121,878.7316,990.1717,204.70
其他非流动负债----------
非流动负债合计371,212.05369,632.97271,846.30250,977.79224,865.03
负债合计812,677.77804,962.89700,435.38720,111.53696,198.68
所有者权益
实收资本(或股本)84,187.2484,725.0684,725.0484,725.0384,725.03
资本公积177,023.52184,380.33183,402.72183,189.73186,371.88
减:库存股--7,894.638,163.548,163.548,163.54
其他综合收益----------
专项储备----------
盈余公积28,571.6828,433.3228,515.4228,320.7528,005.01
一般风险准备----------
未分配利润515,554.62486,048.76509,091.21488,135.95456,556.43
归属于母公司股东权益合计854,140.17824,495.95828,600.63807,237.74778,524.63
少数股东权益20,624.1421,462.1421,939.6221,807.4221,647.48
所有者权益(或股东权益)合计874,764.31845,958.09850,540.26829,045.16800,172.11
负债和所有者权益(或股东权益)总计1,687,442.081,650,920.981,550,975.631,549,156.691,496,370.79
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