吉比特

- 603444

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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 
吉比特(603444) 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281,658.67225,300.98222,103.89216,641.20233,233.82
交易性金融资产118,575.78143,539.63111,944.87169,445.20140,911.53
衍生金融资产----------
应收票据及应收账款18,902.3117,094.2618,929.4524,997.0431,345.53
应收票据----------
应收账款18,902.3117,094.2618,929.4524,997.0431,345.53
应收款项融资----------
预付款项3,313.502,224.522,390.912,802.563,885.17
其他应收款(合计)690.143,426.523,740.29974.025,673.22
应收利息----------
应收股利------360.00360.00
其他应收款--3,426.52--614.02--
买入返售金融资产----------
存货----------
划分为持有待售的资产----------
一年内到期的非流动资产9,055.529,097.345,284.991,075.961,101.70
待摊费用----------
待处理流动资产损益----------
其他流动资产28,759.6828,195.9730,537.231,380.951,338.51
流动资产合计460,955.61428,879.22394,931.64417,316.93417,489.49
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864.25898.98866.191,002.121,032.24
长期股权投资99,631.87107,522.25113,281.45114,349.03117,085.60
投资性房地产15,290.9615,637.5115,995.9616,354.4116,712.85
在建工程(合计)1,564.091,343.151,120.79765.37539.84
在建工程--1,343.15------
工程物资----------
固定资产及清理(合计)49,693.9250,735.0155,756.6657,972.3458,877.81
固定资产净额--50,735.01--57,972.34--
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2,434.152,834.293,007.823,139.183,435.81
无形资产6,903.256,990.796,945.386,893.696,957.42
开发支出----------
商誉380.83380.83380.83380.83380.83
长期待摊费用979.12686.42881.751,040.031,961.23
递延所得税资产9,789.239,713.548,563.269,064.029,383.19
其他非流动资产137.29299.60290.964,484.534,508.88
非流动资产合计256,914.91263,475.61276,405.06276,851.18283,384.34
资产总计717,870.52692,354.82671,336.70694,168.10700,873.83
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款18,014.0517,047.2215,998.3717,181.6927,684.47
应付票据----------
应付账款18,014.0517,047.2215,998.3717,181.6927,684.47
预收款项5.057.474.7011.0210.90
应付手续费及佣金----------
应付职工薪酬28,018.7940,056.6438,001.5239,196.1832,544.50
应交税费13,950.8413,502.5519,407.2320,241.7121,429.92
其他应付款(合计)3,266.723,277.723,385.903,493.584,025.86
应付利息----------
应付股利----------
其他应付款--3,277.72--3,493.58--
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1,167.511,173.491,186.661,129.951,134.94
其他流动负债1,314.02972.451,307.621,464.461,643.39
流动负债合计109,812.19122,512.65125,119.21132,214.24139,233.05
非流动负债
长期借款----------
应付债券----------
租赁负债1,636.141,988.062,190.712,374.442,558.16
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97.2089.7781.4076.4175.32
长期递延收益14.068.7817.5614.5873.79
其他非流动负债5,292.214,408.374,710.424,932.745,355.96
非流动负债合计7,039.616,494.987,000.097,398.178,063.23
负债合计116,851.80129,007.63132,119.29139,612.41147,296.27
所有者权益
实收资本(或股本)7,204.117,204.117,204.117,204.117,204.11
资本公积139,826.40139,826.40139,819.87140,091.30140,091.73
减:库存股5,217.165,217.165,217.164,472.821,425.06
其他综合收益8,572.968,793.576,530.807,909.497,678.78
专项储备----------
盈余公积3,602.063,602.063,602.063,602.063,602.06
一般风险准备----------
未分配利润364,329.87335,998.99321,608.39339,931.37313,484.91
归属于母公司股东权益合计518,318.23490,207.96473,548.07494,265.50470,636.52
少数股东权益82,700.4973,139.2365,669.3460,290.1982,941.03
所有者权益(或股东权益)合计601,018.72563,347.19539,217.41554,555.70553,577.55
负债和所有者权益(或股东权益)总计717,870.52692,354.82671,336.70694,168.10700,873.83
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