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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
景旺电子(603228) 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273,015.62218,367.16241,647.27274,389.33228,870.59
交易性金融资产35,731.3131,200.0036,000.00--25,000.00
衍生金融资产----------
应收票据及应收账款416,869.14435,182.28386,531.03385,239.31370,186.49
应收票据17,464.8119,389.4712,878.3122,588.3030,058.94
应收账款399,404.33415,792.81373,652.72362,651.01340,127.55
应收款项融资103,849.8568,043.1076,760.0583,840.6895,335.96
预付款项2,175.791,501.501,275.771,479.081,568.83
其他应收款(合计)5,130.694,977.863,737.474,798.926,722.56
应收利息--------76.21
应收股利----------
其他应收款--4,977.86--4,798.92--
买入返售金融资产----------
存货186,876.17174,244.70180,260.15156,220.23149,478.37
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9,613.5511,729.859,290.668,705.465,523.65
流动资产合计1,033,262.13945,246.46935,502.40914,673.01882,686.44
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9,587.2010,041.5610,513.5210,126.4610,663.53
投资性房地产----------
在建工程(合计)49,500.5478,496.2166,073.3276,033.5161,822.93
在建工程--78,496.21--76,033.51--
工程物资----------
固定资产及清理(合计)792,922.88746,051.23725,050.38683,602.17687,175.59
固定资产净额--745,967.90--683,283.85--
固定资产清理--83.33--318.31--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产897.021,391.171,356.451,676.132,087.17
无形资产29,793.7430,241.2230,395.8527,369.5427,476.12
开发支出----------
商誉----------
长期待摊费用13,756.5612,994.3411,256.1710,693.3410,413.50
递延所得税资产28,747.5128,327.3325,329.4724,325.4823,459.69
其他非流动资产71,052.9567,288.1961,100.6747,709.3238,577.35
非流动资产合计1,000,858.40979,131.26935,375.83885,835.95862,975.90
资产总计2,034,120.531,924,377.711,870,878.231,800,508.961,745,662.34
流动负债
短期借款53,945.5712,532.7732,390.9126,061.645,003.97
交易性金融负债----------
应付票据及应付账款514,391.97485,286.18461,255.95417,422.49392,479.50
应付票据170,182.51126,432.19139,294.79136,919.46127,853.02
应付账款344,209.47358,854.00321,961.16280,503.03264,626.47
预收款项----------
应付手续费及佣金----------
应付职工薪酬19,647.3727,687.0823,302.5918,763.2116,152.62
应交税费10,360.7710,961.8913,201.6113,293.6112,447.19
其他应付款(合计)20,235.8823,754.6319,794.3126,436.9514,484.07
应付利息565.55428.24282.872,002.351,947.23
应付股利----------
其他应付款--23,326.39--24,434.60--
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22,043.8825,896.3727,229.1831,167.4531,041.05
其他流动负债5,859.809,724.0954.2628.0034.39
流动负债合计647,052.28596,422.49578,142.26533,509.16472,225.98
非流动负债
长期借款48,795.6528,406.2631,756.8738,170.1941,665.69
应付债券102,826.22102,788.89101,840.54238,670.18266,273.78
租赁负债321.64356.63----421.34
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14,548.0114,078.9613,740.1713,109.7013,251.27
长期递延收益32,997.8632,553.8825,745.5326,503.4323,096.64
其他非流动负债----------
非流动负债合计199,489.38178,184.62173,083.11316,453.50344,708.71
负债合计846,541.66774,607.11751,225.37849,962.65816,934.69
所有者权益
实收资本(或股本)93,293.4293,253.2393,262.3886,792.9384,187.40
资本公积393,742.98388,833.31385,102.52221,668.14177,027.79
减:库存股11,203.6811,203.6811,290.6311,290.63--
其他综合收益188.67189.47291.50-18.48-14.50
专项储备----------
盈余公积39,445.0838,353.7834,840.9135,000.3131,949.23
一般风险准备----------
未分配利润635,565.47604,174.47581,226.60556,278.57567,559.38
归属于母公司股东权益合计1,168,645.741,131,367.331,101,200.45931,709.79909,511.79
少数股东权益18,933.1318,403.2818,452.4118,836.5219,215.86
所有者权益(或股东权益)合计1,187,578.871,149,770.611,119,652.86950,546.31928,727.65
负债和所有者权益(或股东权益)总计2,034,120.531,924,377.711,870,878.231,800,508.961,745,662.34
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