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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
尚纬股份(603333) 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56,589.4556,768.0469,091.4280,468.6371,915.16
交易性金融资产------4.53--
衍生金融资产----------
应收票据及应收账款140,292.95145,452.85127,132.17136,884.71126,133.37
应收票据17,489.5721,416.2521,961.0824,252.9125,718.28
应收账款122,803.38124,036.60105,171.10112,631.80100,415.09
应收款项融资2,508.012,662.058,658.135,029.455,794.15
预付款项846.191,314.451,396.022,026.754,110.42
其他应收款(合计)3,332.613,433.682,223.421,500.673,491.20
应收利息----------
应收股利----------
其他应收款--3,433.68--1,500.67--
买入返售金融资产----------
存货34,610.6430,379.3933,010.8229,843.5028,628.39
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1,600.271,450.491,644.321,323.392,499.38
流动资产合计252,091.51254,513.62256,749.63271,763.58259,317.89
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24,880.3924,892.2718,540.9413,657.086,106.94
投资性房地产2,886.782,939.162,991.533,043.912,002.56
在建工程(合计)8,947.077,457.842,215.701,176.311,302.81
在建工程--7,454.08--1,166.64--
工程物资--3.76--9.67--
固定资产及清理(合计)49,676.7250,956.0152,229.1953,507.3153,931.03
固定资产净额--50,956.01--53,507.31--
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1,184.371,200.401,233.671,273.971,354.95
无形资产5,728.825,796.785,864.105,932.176,001.28
开发支出----------
商誉----------
长期待摊费用222.50243.89258.29279.01299.72
递延所得税资产1,896.352,008.362,005.481,791.322,148.89
其他非流动资产1,964.651,289.322,136.672,091.34267.95
非流动资产合计99,096.4498,492.8089,184.3684,461.2075,316.54
资产总计351,187.95353,006.42345,933.99356,224.79334,634.44
流动负债
短期借款63,011.4568,031.6561,031.4171,530.7360,110.62
交易性金融负债----------
应付票据及应付账款17,102.5817,695.9315,705.9616,214.3317,438.85
应付票据2,600.002,800.003,967.953,767.957,167.95
应付账款14,502.5814,895.9311,738.0112,446.3910,270.90
预收款项22.1612.098.4514.79--
应付手续费及佣金----------
应付职工薪酬481.74553.69261.713,263.151,851.01
应交税费1,033.07616.00448.451,193.201,386.94
其他应付款(合计)6,448.546,650.675,838.956,532.636,858.50
应付利息----------
应付股利----------
其他应付款--6,650.67--6,532.63--
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598.12555.36574.50471.19471.91
其他流动负债38,125.1335,558.8539,385.3835,275.3024,206.78
流动负债合计128,387.79130,914.75126,056.28136,042.35113,771.44
非流动负债
长期借款4,700.004,700.004,700.004,900.004,900.00
应付债券----------
租赁负债834.52852.11880.49852.37981.75
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28.9325.6243.9655.10491.74
长期递延收益3,349.033,432.683,516.343,600.003,683.65
其他非流动负债----------
非流动负债合计8,912.479,010.419,140.799,407.4710,057.14
负债合计137,300.26139,925.15135,197.07145,449.82123,828.58
所有者权益
实收资本(或股本)62,152.7662,152.7662,152.7662,152.7662,152.76
资本公积113,168.26113,066.55112,914.28112,763.68112,713.76
减:库存股----------
其他综合收益-332.53-332.53-328.30106.47-72.87
专项储备149.5389.3676.05--174.92
盈余公积5,018.185,018.185,018.185,018.185,018.18
一般风险准备----------
未分配利润33,857.9633,187.3631,001.5730,827.1730,892.05
归属于母公司股东权益合计214,014.15213,181.66210,834.54210,868.25210,878.80
少数股东权益-126.47-100.39-97.62-93.29-72.95
所有者权益(或股东权益)合计213,887.68213,081.27210,736.92210,774.97210,805.86
负债和所有者权益(或股东权益)总计351,187.95353,006.42345,933.99356,224.79334,634.44
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