盛洋科技

- 603703

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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 
盛洋科技(603703) 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38,625.9826,508.6237,661.9831,044.2238,329.39
交易性金融资产2,000.002,000.00------
衍生金融资产----------
应收票据及应收账款28,305.1131,873.1029,093.8325,597.1122,447.11
应收票据1,489.801,413.271,366.991,273.261,022.40
应收账款26,815.3230,459.8327,726.8524,323.8521,424.71
应收款项融资139.03440.25189.70322.572.45
预付款项466.06392.111,364.68991.68780.38
其他应收款(合计)-86.07497.19491.57632.17808.80
应收利息----------
应收股利----------
其他应收款--497.19--632.17--
买入返售金融资产----------
存货37,546.1533,529.2436,872.3534,571.1132,040.63
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1,059.831,288.761,383.451,279.18934.24
流动资产合计108,056.1096,529.26107,057.5794,438.0495,342.99
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----------
投资性房地产64.0169.9383.6798.4999.55
在建工程(合计)600.64311.76701.09541.67246.39
在建工程--311.76--541.67--
工程物资----------
固定资产及清理(合计)50,535.9951,823.7751,495.6052,539.5352,705.41
固定资产净额--51,823.77--52,539.53--
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1,554.741,662.271,632.151,775.941,938.54
无形资产9,388.149,549.3110,406.6810,549.459,921.43
开发支出----------
商誉15,518.8015,518.8017,597.8717,597.8717,597.87
长期待摊费用70.8272.1376.9781.2687.54
递延所得税资产5,780.075,697.175,298.955,118.174,843.49
其他非流动资产972.54285.292,505.342,706.341,549.21
非流动资产合计84,485.7484,990.4389,798.3291,008.7288,989.43
资产总计192,541.84181,519.69196,855.89185,446.75184,332.41
流动负债
短期借款74,378.5964,618.5964,643.4753,630.2744,106.41
交易性金融负债----------
应付票据及应付账款13,775.7413,855.6717,114.3217,042.9715,147.26
应付票据1,070.471,941.412,221.801,695.301,237.81
应付账款12,705.2711,914.2714,892.5215,347.6713,909.44
预收款项1,701.411,404.771,356.171,168.691,312.69
应付手续费及佣金----------
应付职工薪酬1,030.442,038.88710.26951.70999.92
应交税费744.221,124.28827.22639.45272.70
其他应付款(合计)3,144.623,974.00918.39947.87926.48
应付利息----------
应付股利----------
其他应付款--3,974.00--947.87--
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853.688,356.8117,912.0818,510.72499.01
其他流动负债1,276.121,201.081,559.001,451.591,117.70
流动负债合计97,283.9997,149.58106,048.3895,253.4164,900.59
非流动负债
长期借款10,016.4139.5865.8288.5430,156.91
应付债券----------
租赁负债256.93344.33366.19479.64609.18
长期应付职工薪酬----------
长期应付款(合计)535.99517.39782.67766.17767.65
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,082.541,101.791,121.031,140.271,159.52
长期递延收益166.51179.0544.4848.9153.34
其他非流动负债----------
非流动负债合计12,058.392,182.142,380.192,523.5332,746.59
负债合计109,342.3799,331.72108,428.5797,776.9497,647.19
所有者权益
实收资本(或股本)41,498.2141,498.2141,498.2141,498.2141,498.21
资本公积32,201.3332,201.3338,678.1740,933.0940,933.09
减:库存股4,565.504,565.5010,264.6713,348.1113,348.11
其他综合收益-225.49-447.41-149.57-295.71-284.13
专项储备----------
盈余公积2,758.822,758.822,758.822,758.822,758.82
一般风险准备----------
未分配利润9,209.408,583.2112,955.8513,285.2613,143.50
归属于母公司股东权益合计80,876.7780,028.6685,476.8184,831.5684,701.38
少数股东权益2,322.702,159.312,950.512,838.251,983.85
所有者权益(或股东权益)合计83,199.4782,187.9788,427.3287,669.8186,685.23
负债和所有者权益(或股东权益)总计192,541.84181,519.69196,855.89185,446.75184,332.41
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