家家悦

- 603708

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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 
家家悦(603708) 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248,022.93206,785.94252,227.78196,208.36237,730.60
交易性金融资产12,516.329,501.8929,008.9815,105.0722,043.14
衍生金融资产----------
应收票据及应收账款15,135.6312,204.1616,762.9512,055.9316,697.98
应收票据----------
应收账款15,135.6312,204.1616,762.9512,055.9316,697.98
应收款项融资----------
预付款项46,274.3954,721.1244,543.1644,622.4145,010.73
其他应收款(合计)10,023.0012,771.5820,619.8418,268.4817,237.24
应收利息----------
应收股利--3,199.91------
其他应收款--9,571.67--18,268.48--
买入返售金融资产----------
存货175,088.67213,924.69190,898.85170,056.04188,731.47
划分为持有待售的资产----------
一年内到期的非流动资产14.5023.99------
待摊费用----------
待处理流动资产损益----------
其他流动资产10,184.678,642.416,018.777,248.289,466.80
流动资产合计517,260.10518,575.78560,080.33463,564.56536,917.95
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34.7140.1763.6031.4730.90
长期股权投资12,403.1812,404.9815,844.3717,415.7217,870.50
投资性房地产14,304.8114,545.2114,785.6115,026.0115,266.41
在建工程(合计)8,461.058,408.7520,269.4628,956.5521,947.36
在建工程--8,408.75--28,956.55--
工程物资----------
固定资产及清理(合计)325,648.37331,157.79297,565.81292,688.66298,149.31
固定资产净额--331,157.79--292,688.66--
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285,766.42304,086.72320,470.16342,224.98349,990.39
无形资产53,435.5643,381.1544,003.7744,601.0745,211.61
开发支出----------
商誉25,327.8025,327.8025,327.8025,327.8025,327.80
长期待摊费用66,138.7369,326.1373,336.8278,277.1682,027.36
递延所得税资产11,741.2112,041.479,931.6210,625.8410,964.41
其他非流动资产4,518.812,829.4026,334.2527,053.3926,892.48
非流动资产合计807,811.68823,580.60847,964.29882,259.66893,709.55
资产总计1,325,071.781,342,156.391,408,044.621,345,824.221,430,627.49
流动负债
短期借款22,513.6922,510.8123,490.3330,513.4637,368.68
交易性金融负债----------
应付票据及应付账款257,764.06294,386.92305,020.80238,121.83280,016.96
应付票据73,289.9182,235.9970,696.4742,370.0357,514.75
应付账款184,474.15212,150.93234,324.34195,751.80222,502.21
预收款项8,349.328,402.518,142.698,467.818,403.10
应付手续费及佣金----------
应付职工薪酬12,975.5511,951.8412,148.3013,116.0013,496.98
应交税费10,804.066,927.438,300.487,690.7011,740.47
其他应付款(合计)21,584.5022,015.7920,934.0219,777.6920,624.45
应付利息----------
应付股利----------
其他应付款--22,015.79--19,777.69--
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53,089.9653,336.1656,285.9758,960.2656,791.84
其他流动负债26,153.8724,047.6025,992.9123,750.9825,220.98
流动负债合计701,691.96712,589.48751,717.87667,293.99733,325.75
非流动负债
长期借款----------
应付债券67,712.5466,810.6965,911.1665,009.2865,099.52
租赁负债287,593.81307,286.88321,796.91344,536.59353,519.54
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465.85422.12611.99611.98713.09
长期递延收益15,127.6314,428.8814,512.4014,677.1714,169.85
其他非流动负债----------
非流动负债合计370,899.82388,948.56402,832.46424,835.02433,502.01
负债合计1,072,591.781,101,538.051,154,550.331,092,129.011,166,827.75
所有者权益
实收资本(或股本)63,833.8663,833.8663,833.6963,833.6963,833.69
资本公积114,199.65114,520.07114,416.04114,622.05114,452.67
减:库存股10,884.618,666.918,666.917,197.396,200.00
其他综合收益73.5274.5456.4368.3865.19
专项储备----------
盈余公积23,986.3923,986.3922,205.8222,205.8222,205.82
一般风险准备----------
未分配利润50,807.2336,618.2650,914.2949,083.2558,838.91
归属于母公司股东权益合计251,317.09239,667.25252,060.72251,917.16262,497.65
少数股东权益1,162.91951.091,433.571,778.051,302.09
所有者权益(或股东权益)合计252,480.00240,618.34253,494.29253,695.21263,799.74
负债和所有者权益(或股东权益)总计1,325,071.781,342,156.391,408,044.621,345,824.221,430,627.49
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