尚纬股份

- 603333

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
尚纬股份(603333) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金80,728.0397,229.6434,677.6032,520.0933,414.61
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款136,306.37133,924.41162,138.61129,721.59117,509.45
应收票据30,463.0334,512.5651,322.1923,490.4531,354.04
应收账款105,843.3499,411.85110,816.42106,231.1486,155.41
应收款项融资10,573.0514,060.242,948.795,499.6313,775.84
预付款项2,602.574,452.825,205.924,258.574,542.51
其他应收款(合计)3,472.322,185.445,056.224,909.224,079.69
应收利息----------
应收股利----------
其他应收款--2,185.44--4,909.22--
买入返售金融资产----------
存货29,351.6533,624.9836,967.3335,437.6928,151.87
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662.391,301.081,541.181,162.492,486.10
流动资产合计278,370.36303,561.90266,158.73230,194.74220,560.88
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2,702.832,223.932,241.422,292.462,325.91
投资性房地产2,081.642,121.181,246.111,274.921,303.73
在建工程(合计)1,499.731,108.124,929.826,599.305,091.74
在建工程--1,105.55--6,596.67--
工程物资--2.57--2.63--
固定资产及清理(合计)56,522.2056,915.9556,809.2556,124.2656,817.79
固定资产净额--56,915.95--56,124.26--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产1,733.861,731.45------
无形资产6,122.586,192.325,957.085,983.576,021.46
开发支出----------
商誉----------
长期待摊费用145.05156.27167.79168.69175.28
递延所得税资产2,448.562,467.151,514.511,405.971,397.39
其他非流动资产7.38231.46422.12506.791,298.72
非流动资产合计75,164.2575,048.2575,589.4276,657.2876,733.34
资产总计353,534.61378,610.15341,748.15306,852.03297,294.22
流动负债
短期借款60,122.1579,951.4184,566.6880,564.1165,712.39
交易性金融负债----------
应付票据及应付账款13,327.3921,162.0722,737.4818,147.8728,605.66
应付票据4,874.519,706.519,306.512,000.0017,694.99
应付账款8,452.8811,455.5613,430.9716,147.8710,910.67
预收款项----------
应付手续费及佣金----------
应付职工薪酬462.753,549.5989.6988.3889.71
应交税费1,469.42662.891,258.53445.04201.65
其他应付款(合计)5,404.725,042.469,729.724,753.352,429.22
应付利息----------
应付股利----------
其他应付款--5,042.46--4,753.35--
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469.543,456.293,104.912,606.431,007.26
其他流动负债48,559.2347,384.6064,390.2841,751.0139,728.84
流动负债合计132,630.80165,084.07187,895.93151,397.44140,075.26
非流动负债
长期借款5,000.00----1,500.003,200.00
应付债券----------
租赁负债1,269.771,190.00------
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476.78524.78477.39540.63522.75
长期递延收益3,830.573,913.703,945.984,011.564,092.89
其他非流动负债----------
非流动负债合计10,577.115,628.484,423.376,052.197,815.64
负债合计143,207.91170,712.56192,319.30157,449.63147,890.90
所有者权益
实收资本(或股本)62,152.7662,152.7651,676.5751,990.5051,990.50
资本公积112,009.05111,667.9063,866.6163,886.9963,886.99
减:库存股----6,001.916,898.506,368.43
其他综合收益-120.3152.90409.661,136.771,782.20
专项储备60.55--72.3153.4159.04
盈余公积5,018.185,018.185,019.565,019.565,019.56
一般风险准备----------
未分配利润31,237.8728,996.6333,737.8033,534.3732,325.03
归属于母公司股东权益合计210,358.09207,888.37148,780.60148,723.10148,694.89
少数股东权益-31.409.22648.25679.30708.43
所有者权益(或股东权益)合计210,326.69207,897.59149,428.85149,402.40149,403.32
负债和所有者权益(或股东权益)总计353,534.61378,610.15341,748.15306,852.03297,294.22
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