长鸿高科

- 605008

-

-  -

-
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 
长鸿高科(605008) 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39,561.7327,862.6544,551.5756,887.2530,870.27
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款56,460.4756,118.2940,489.4033,877.7539,255.22
应收票据7,978.9313,874.05168.20----
应收账款48,481.5442,244.2540,321.2033,877.7539,255.22
应收款项融资3,723.383,583.095,576.1814,526.0513,442.16
预付款项15,611.8111,808.5629,776.2013,335.4317,453.18
其他应收款(合计)5,323.2314,051.00166.97169.17190.80
应收利息----------
应收股利----------
其他应收款--14,051.00--169.17--
买入返售金融资产----------
存货25,511.5723,162.4134,503.5237,587.2045,103.82
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6,435.844,580.652,362.559,313.639,009.37
流动资产合计152,628.04141,166.66157,426.39165,696.47155,324.82
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----------
在建工程(合计)136,371.8252,319.8445,725.8885,332.4179,153.99
在建工程--52,319.84--85,332.41--
工程物资----------
固定资产及清理(合计)198,278.08254,254.65252,627.06212,541.52206,717.22
固定资产净额--254,254.65--212,541.52--
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1,035.921,053.6527.3631.2736.22
无形资产81,377.9739,705.4337,224.6237,410.9437,597.27
开发支出----------
商誉7,787.33--------
长期待摊费用2,849.702,495.24729.11742.54755.98
递延所得税资产3,885.503,176.511,655.311,460.121,231.75
其他非流动资产2,936.1221,889.074,938.831,718.431,527.26
非流动资产合计434,522.44374,894.39342,928.18339,237.24327,019.69
资产总计587,150.48516,061.04500,354.57504,933.71482,344.50
流动负债
短期借款141,133.81128,655.28145,412.67151,906.49121,521.41
交易性金融负债----------
应付票据及应付账款72,874.8946,204.8836,803.1040,233.6336,404.20
应付票据41,780.8318,372.898,632.896,935.006,398.68
应付账款31,094.0527,832.0028,170.2133,298.6330,005.52
预收款项717.84344.0921.4326.2832.00
应付手续费及佣金----------
应付职工薪酬622.431,038.02625.47636.30546.71
应交税费215.39781.16410.45750.1673.14
其他应付款(合计)20,690.69188.85135.74119.5856.70
应付利息----------
应付股利----------
其他应付款--188.85--119.58--
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45,155.1940,558.0632,384.8323,658.416,676.27
其他流动负债8,240.5811,224.97542.29269.36349.47
流动负债合计299,398.52233,364.87221,266.36219,842.05168,336.65
非流动负债
长期借款68,079.2967,722.3966,821.0972,746.2284,826.85
应付债券----------
租赁负债936.42927.47--17.1216.92
长期应付职工薪酬----------
长期应付款(合计)7,558.857,480.037,402.048,118.158,033.51
长期应付款--7,480.03--8,118.15--
专项应付款----------
预计非流动负债613.76852.23244.29244.29244.29
递延所得税负债7,242.731,206.98767.11780.62799.21
长期递延收益5,174.105,260.913,381.363,463.453,545.55
其他非流动负债----------
非流动负债合计89,605.1483,450.0078,615.9085,369.8697,466.32
负债合计389,003.66316,814.87299,882.26305,211.91265,802.97
所有者权益
实收资本(或股本)64,596.2464,596.2464,596.2464,596.2464,596.24
资本公积38,639.7738,639.7738,639.7738,639.7738,639.77
减:库存股5,001.045,001.045,001.045,001.045,001.04
其他综合收益----------
专项储备1,299.51753.961,131.96976.28865.92
盈余公积10,520.7710,520.7710,262.5710,262.5710,262.57
一般风险准备----------
未分配利润88,111.1689,754.0490,847.9790,247.03106,967.13
归属于母公司股东权益合计198,166.41199,263.75200,477.48199,720.87216,330.60
少数股东权益-19.59-17.58-5.160.94210.94
所有者权益(或股东权益)合计198,146.82199,246.17200,472.31199,721.80216,541.54
负债和所有者权益(或股东权益)总计587,150.48516,061.04500,354.57504,933.71482,344.50
下载全部历史数据到excel中 返回页顶