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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
盛洋科技(603703) 资产负债表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
流动资产
货币资金34,849.1744,076.0258,012.8448,231.6450,065.05
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款20,444.1321,572.8621,519.6419,600.8719,482.13
应收票据879.17821.09724.89946.361,041.18
应收账款19,564.9620,751.7820,794.7518,654.5118,440.95
应收款项融资29.35182.6829.8942.9554.40
预付款项308.13198.47159.05138.98413.15
其他应收款(合计)774.19570.77404.581,048.32474.18
应收利息----------
应收股利----------
其他应收款774.19--404.58--474.18
买入返售金融资产----------
存货31,557.3230,708.9831,127.2731,018.1033,250.28
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1,229.911,303.371,042.791,204.511,025.99
流动资产合计89,192.2098,613.16112,296.05101,285.38104,765.17
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107.42115.29113.85121.18231.69
在建工程(合计)139.871,074.821,696.701,627.881,147.36
在建工程139.87--1,696.70--1,147.36
工程物资----------
固定资产及清理(合计)53,853.8252,034.8352,187.4153,266.5452,497.40
固定资产净额53,853.82--52,187.41--52,497.40
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1,818.381,603.691,689.661,756.381,753.39
无形资产10,134.139,848.5910,000.2710,155.4110,274.30
开发支出----------
商誉17,597.8716,362.7816,362.7816,362.7816,362.78
长期待摊费用93.7499.1796.30109.0447.10
递延所得税资产4,666.864,068.303,803.793,741.233,743.20
其他非流动资产1,493.012,289.761,730.681,527.761,515.76
非流动资产合计89,905.1087,497.2287,681.4388,668.1987,572.98
资产总计179,097.30186,110.37199,977.48189,953.57192,338.15
流动负债
短期借款45,062.7749,854.3966,564.3856,779.0355,471.97
交易性金融负债----------
应付票据及应付账款16,938.8120,854.6521,036.3820,447.9722,798.44
应付票据1,698.982,258.122,384.611,830.752,507.33
应付账款15,239.8318,596.5318,651.7718,617.2120,291.11
预收款项1,488.591,202.061,259.931,478.011,680.80
应付手续费及佣金----------
应付职工薪酬1,481.241,044.371,209.421,212.502,507.11
应交税费843.30596.49523.271,140.24705.77
其他应付款(合计)852.071,105.54990.87884.93801.46
应付利息----------
应付股利----------
其他应付款852.07--990.87--801.46
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566.432,245.522,253.6810,283.4610,412.80
其他流动负债955.66885.06788.771,020.701,113.50
流动负债合计68,992.7278,293.2795,161.2593,670.5996,149.41
非流动负债
长期借款21,171.4219,520.3316,009.698,010.008,510.56
应付债券----------
租赁负债441.61426.71539.37763.75656.43
长期应付职工薪酬----------
长期应付款(合计)785.92--------
长期应付款----------
专项应付款----------
预计非流动负债18.5040.2041.7539.7239.34
递延所得税负债1,178.761,198.001,217.251,236.501,255.74
长期递延收益57.7762.2066.6271.0575.48
其他非流动负债----------
非流动负债合计23,653.9821,247.4417,874.6810,121.0310,537.55
负债合计92,646.7099,540.71113,035.93103,791.62106,686.96
所有者权益
实收资本(或股本)41,498.2141,498.2141,498.2129,861.0029,861.00
资本公积40,933.0940,933.0940,933.0952,570.3052,570.30
减:库存股13,348.1113,348.1113,348.1113,348.1113,348.11
其他综合收益-129.24-380.62-168.19-414.95-472.43
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12,772.5113,235.5013,430.0512,947.7912,426.14
归属于母公司股东权益合计84,485.2884,696.9085,103.8784,374.8583,795.72
少数股东权益1,965.321,872.771,837.681,787.101,855.48
所有者权益(或股东权益)合计86,450.6086,569.6786,941.5686,161.9485,651.19
负债和所有者权益(或股东权益)总计179,097.30186,110.37199,977.48189,953.57192,338.15
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