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:  2024  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2024-03-312023-12-312023-09-302023-06-302023-03-31
流动资产
货币资金228,870.59228,780.73234,340.64238,396.73170,275.31
交易性金融资产25,000.0025,000.0024,000.0010,028.151,519.23
衍生金融资产----------
应收票据及应收账款370,186.49389,945.79366,578.11361,487.76331,977.50
应收票据30,058.9428,637.9432,750.6227,957.5824,264.22
应收账款340,127.55361,307.85333,827.49333,530.18307,713.28
应收款项融资95,335.9683,641.8477,584.7081,005.6886,262.23
预付款项1,568.83933.311,997.721,576.601,473.07
其他应收款(合计)6,722.565,174.913,909.003,877.734,620.14
应收利息76.2139.4134.5515.87--
应收股利----------
其他应收款--5,135.50--3,861.86--
买入返售金融资产----------
存货149,478.37136,401.01143,100.01128,394.08140,160.53
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5,523.652,802.692,233.831,995.563,788.16
流动资产合计882,686.44872,680.29853,744.01826,762.28740,076.17
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10,663.538,686.096,267.074,422.792,941.64
投资性房地产----------
在建工程(合计)61,822.9348,332.8454,245.0240,697.3729,958.92
在建工程--48,332.84--40,697.37--
工程物资----------
固定资产及清理(合计)687,175.59698,240.57672,092.18677,138.89686,015.31
固定资产净额--698,126.80--677,056.20--
固定资产清理--113.77--82.69--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产2,087.172,569.963,066.743,405.692,887.62
无形资产27,476.1227,290.5627,869.6726,278.6626,696.06
开发支出----------
商誉----------
长期待摊费用10,413.5010,351.149,676.939,817.929,875.15
递延所得税资产23,459.6922,434.0719,981.6818,825.0217,457.22
其他非流动资产38,577.3531,187.6827,098.8930,261.6933,767.55
非流动资产合计862,975.90850,392.91833,698.07824,158.70810,899.46
资产总计1,745,662.341,723,073.211,687,442.081,650,920.981,550,975.63
流动负债
短期借款5,003.97336.0923,281.9423,338.1815,095.42
交易性金融负债--83.801,632.372,443.66--
应付票据及应付账款392,479.50391,301.47367,296.83355,774.94360,092.24
应付票据127,853.02117,713.04115,933.56126,388.86131,539.83
应付账款264,626.47273,588.43251,363.27229,386.07228,552.40
预收款项----------
应付手续费及佣金----------
应付职工薪酬16,152.6224,217.9918,492.7615,911.5913,708.36
应交税费12,447.1917,174.7714,737.5613,139.719,513.47
其他应付款(合计)14,484.0715,773.8013,071.7620,420.0727,629.34
应付利息1,947.231,197.35439.241,593.981,067.94
应付股利----------
其他应付款--14,576.44--18,826.09--
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31,041.0533,455.901,804.481,841.921,546.27
其他流动负债34.3964.3064.81229.2236.04
流动负债合计472,225.98483,207.81441,465.73435,329.92428,589.08
非流动负债
长期借款41,665.6941,691.7372,629.7273,246.6172,732.95
应付债券266,273.78264,036.10261,777.39259,420.55160,880.88
租赁负债421.34832.261,266.641,656.721,460.50
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13,251.2713,437.6113,818.5714,215.1914,893.24
长期递延收益23,096.6422,845.6621,719.7221,093.9121,878.73
其他非流动负债----------
非流动负债合计344,708.71342,843.37371,212.05369,632.97271,846.30
负债合计816,934.69826,051.17812,677.77804,962.89700,435.38
所有者权益
实收资本(或股本)84,187.4084,187.3984,187.2484,725.0684,725.04
资本公积177,027.79177,027.68177,023.52184,380.33183,402.72
减:库存股------7,894.638,163.54
其他综合收益-14.50--------
专项储备----------
盈余公积31,949.2331,928.6328,571.6828,433.3228,515.42
一般风险准备----------
未分配利润567,559.38535,790.70515,554.62486,048.76509,091.21
归属于母公司股东权益合计909,511.79877,736.92854,140.17824,495.95828,600.63
少数股东权益19,215.8619,285.1220,624.1421,462.1421,939.62
所有者权益(或股东权益)合计928,727.65897,022.04874,764.31845,958.09850,540.26
负债和所有者权益(或股东权益)总计1,745,662.341,723,073.211,687,442.081,650,920.981,550,975.63
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