绝味食品

- 603517

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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 
绝味食品(603517) 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90,527.2671,754.9999,179.9971,133.2792,730.47
交易性金融资产15,000.00----19,140.0058,090.00
衍生金融资产----------
应收票据及应收账款23,516.1218,887.0721,069.9317,564.9118,520.09
应收票据----------
应收账款23,516.1218,887.0721,069.9317,564.9118,520.09
应收款项融资----------
预付款项12,833.5210,435.3619,126.4910,584.0316,546.19
其他应收款(合计)6,178.416,414.406,595.207,913.7910,920.27
应收利息----------
应收股利----------
其他应收款--6,414.40--7,913.79--
买入返售金融资产----------
存货68,248.2189,036.9190,348.0094,382.0191,665.12
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2,495.054,038.373,644.163,684.576,243.30
流动资产合计218,798.57200,567.10239,963.78224,402.58294,715.43
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245,872.22246,318.94252,207.02253,261.36249,363.19
投资性房地产3,376.423,119.433,145.033,170.643,196.24
在建工程(合计)53,810.6853,361.1852,182.3151,863.6249,620.44
在建工程--53,361.18--51,863.62--
工程物资----------
固定资产及清理(合计)218,543.33221,927.71226,807.39230,594.38231,540.25
固定资产净额--221,927.71--230,594.38--
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21,315.1925,462.5632,488.4136,539.7037,452.24
无形资产33,759.6634,085.5932,386.6032,625.8632,798.81
开发支出----------
商誉548.86548.86775.78775.78775.78
长期待摊费用4,599.324,929.556,963.937,602.828,366.14
递延所得税资产5,732.235,857.878,431.988,435.297,115.87
其他非流动资产12,005.7510,859.6415,663.4714,517.2311,779.08
非流动资产合计611,337.78619,198.12643,661.41650,738.77649,239.72
资产总计830,136.35819,765.23883,625.18875,141.35943,955.15
流动负债
短期借款48,555.0043,175.0058,021.6646,321.6686,349.00
交易性金融负债----------
应付票据及应付账款54,968.7451,408.9759,755.8462,905.6964,512.62
应付票据----------
应付账款54,968.7451,408.9759,755.8462,905.6964,512.62
预收款项60.1948.50------
应付手续费及佣金----------
应付职工薪酬6,355.7310,254.408,113.946,765.485,089.46
应交税费7,735.127,658.458,944.909,170.729,126.63
其他应付款(合计)16,131.6615,439.1815,821.1717,095.4016,833.38
应付利息----------
应付股利35.1635.1635.1635.1635.16
其他应付款--15,404.02--17,060.24--
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24,323.4610,895.3014,527.0418,763.2519,812.79
其他流动负债1,191.771,493.002,092.091,440.461,691.13
流动负债合计173,174.28156,125.84185,608.32178,594.64217,400.01
非流动负债
长期借款--15,000.00------
应付债券----------
租赁负债12,891.0815,378.9823,034.6323,108.5224,502.04
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447.77499.3790.5190.5192.19
递延所得税负债6,519.506,791.638,985.348,671.449,121.76
长期递延收益3,968.143,899.743,319.063,441.483,585.66
其他非流动负债----------
非流动负债合计23,826.4841,569.7235,429.5335,311.9537,301.65
负债合计197,000.76197,695.56221,037.85213,906.59254,701.67
所有者权益
实收资本(或股本)60,600.1961,992.5261,992.5261,992.5261,992.52
资本公积241,595.44260,002.92262,763.82262,138.38261,858.79
减:库存股--20,024.4220,024.428,054.912,000.32
其他综合收益-6,309.13-5,560.42-6,974.46-6,320.52-2,082.46
专项储备----------
盈余公积31,558.2431,558.2431,558.2431,558.2431,558.24
一般风险准备----------
未分配利润311,329.13299,330.98338,648.47324,384.72342,159.64
归属于母公司股东权益合计638,773.87627,299.82667,964.18665,698.42693,486.42
少数股东权益-5,638.29-5,230.16-5,376.85-4,463.67-4,232.94
所有者权益(或股东权益)合计633,135.58622,069.66662,587.33661,234.75689,253.48
负债和所有者权益(或股东权益)总计830,136.35819,765.23883,625.18875,141.35943,955.15
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