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  2013 
景旺电子(603228) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
流动资产
货币资金238,396.73170,275.31148,566.68125,042.99116,903.94
交易性金融资产10,028.151,519.232,240.49----
衍生金融资产----------
应收票据及应收账款361,487.76331,977.50372,994.00359,479.77360,190.76
应收票据27,957.5824,264.2221,791.8424,492.7922,626.49
应收账款333,530.18307,713.28351,202.15334,986.98337,564.27
应收款项融资81,005.6886,262.2370,857.3566,878.9968,675.23
预付款项1,576.601,473.07907.601,235.121,294.38
其他应收款(合计)3,877.734,620.143,251.963,862.762,834.96
应收利息15.87--------
应收股利----------
其他应收款3,861.86--3,251.96--2,834.96
买入返售金融资产----------
存货128,394.08140,160.53137,550.17148,726.65161,075.34
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1,995.563,788.164,246.785,250.656,908.88
流动资产合计826,762.28740,076.17740,615.02710,476.93717,883.49
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4,422.792,941.64------
投资性房地产----------
在建工程(合计)40,697.3729,958.9227,616.6048,288.5445,828.96
在建工程40,697.37------45,828.96
工程物资----------
固定资产及清理(合计)677,138.89686,015.31697,835.30643,748.25590,603.15
固定资产净额677,056.20--697,768.98--590,549.68
固定资产清理82.69--66.33--53.47
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产3,405.692,887.623,220.72708.881,047.40
无形资产26,278.6626,696.0626,893.8124,808.1324,700.10
开发支出----------
商誉----------
长期待摊费用9,817.929,875.159,389.599,116.207,937.16
递延所得税资产18,825.0217,457.2215,961.2917,606.1216,134.55
其他非流动资产30,261.6933,767.5526,324.3640,317.7372,976.84
非流动资产合计824,158.70810,899.46808,541.67785,893.85760,528.16
资产总计1,650,920.981,550,975.631,549,156.691,496,370.791,478,411.65
流动负债
短期借款23,338.1815,095.4219,504.9733,725.4421,486.00
交易性金融负债2,443.66--254.611,087.41--
应付票据及应付账款355,774.94360,092.24385,741.91377,980.76408,885.99
应付票据126,388.86131,539.83127,386.85131,241.03139,048.75
应付账款229,386.07228,552.40258,355.06246,739.74269,837.24
预收款项----------
应付手续费及佣金----------
应付职工薪酬15,911.5913,708.3622,286.2717,273.4215,480.43
应交税费13,139.719,513.4711,829.9114,837.1112,277.53
其他应付款(合计)20,420.0727,629.3427,694.9025,309.0154,097.87
应付利息1,593.981,067.94629.07180.44907.02
应付股利--------25,426.86
其他应付款18,826.09--27,065.83--27,763.99
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1,841.921,546.271,565.66776.011,098.52
其他流动负债229.2236.046.6616.0221.10
流动负债合计435,329.92428,589.08469,133.74471,333.65513,637.16
非流动负债
长期借款73,246.6172,732.9557,487.9236,992.087,082.91
应付债券259,420.55160,880.88159,456.94158,001.19156,483.10
租赁负债1,656.721,460.501,767.563.7813.57
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14,215.1914,893.2415,275.2112,663.2813,023.87
长期递延收益21,093.9121,878.7316,990.1717,204.7017,161.17
其他非流动负债----------
非流动负债合计369,632.97271,846.30250,977.79224,865.03193,764.63
负债合计804,962.89700,435.38720,111.53696,198.68707,401.80
所有者权益
实收资本(或股本)84,725.0684,725.0484,725.0384,725.0384,756.21
资本公积184,380.33183,402.72183,189.73186,371.88186,383.40
减:库存股7,894.638,163.548,163.548,163.548,812.28
其他综合收益----------
专项储备--------0.02
盈余公积28,433.3228,515.4228,320.7528,005.0127,445.72
一般风险准备----------
未分配利润486,048.76509,091.21488,135.95456,556.43428,970.78
归属于母公司股东权益合计824,495.95828,600.63807,237.74778,524.63749,773.71
少数股东权益21,462.1421,939.6221,807.4221,647.4821,236.14
所有者权益(或股东权益)合计845,958.09850,540.26829,045.16800,172.11771,009.85
负债和所有者权益(或股东权益)总计1,650,920.981,550,975.631,549,156.691,496,370.791,478,411.65
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