国盾量子

- 688027

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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 
国盾量子(688027) 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208,205.20227,509.4634,743.3750,733.8672,596.17
交易性金融资产46,227.4036,281.4846,381.1034,105.3616,654.61
衍生金融资产----------
应收票据及应收账款13,057.3112,936.6213,233.3313,123.3411,414.53
应收票据------307.54--
应收账款13,057.3112,936.6213,233.3312,815.8011,414.53
应收款项融资----------
预付款项1,728.031,440.522,129.121,677.231,329.18
其他应收款(合计)621.17598.50779.21752.10650.85
应收利息----------
应收股利----------
其他应收款--598.50--752.10--
买入返售金融资产----------
存货26,307.9121,479.8121,218.5718,009.1315,909.27
划分为持有待售的资产70.00100.00------
一年内到期的非流动资产2,593.352,593.35------
待摊费用----------
待处理流动资产损益----------
其他流动资产1,488.821,495.492,496.572,480.092,167.87
流动资产合计300,691.89304,837.00121,988.34121,889.86121,705.89
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194.13172.054,527.124,482.554,437.98
长期股权投资2,877.172,612.223,712.563,643.653,537.43
投资性房地产4,262.124,299.864,255.554,419.644,457.00
在建工程(合计)7,133.116,758.632,203.091,229.32562.41
在建工程--6,758.63--1,229.32--
工程物资----------
固定资产及清理(合计)17,368.8417,748.7717,916.4918,044.4618,713.60
固定资产净额--17,748.77--18,044.46--
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715.85766.86501.12551.57135.51
无形资产15,772.3213,469.8713,761.4114,374.1914,968.59
开发支出--2,505.882,176.581,871.391,662.40
商誉24.0124.0124.0124.0124.01
长期待摊费用343.20365.9218.1621.5724.97
递延所得税资产1,070.381,077.001,092.751,105.181,043.46
其他非流动资产1,484.271,307.391,039.02999.24332.40
非流动资产合计52,225.0752,088.1352,529.2352,068.1351,201.13
资产总计352,916.96356,925.12174,517.57173,957.99172,907.02
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款13,738.0612,847.879,132.777,937.606,564.98
应付票据----------
应付账款13,738.0612,847.879,132.777,937.606,564.98
预收款项71.29156.6366.60--65.87
应付手续费及佣金----------
应付职工薪酬780.061,857.48715.35712.62704.22
应交税费596.511,035.78600.33639.15605.19
其他应付款(合计)307.62774.511,047.961,061.411,064.61
应付利息----------
应付股利----------
其他应付款--774.51--1,061.41--
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188.59184.62155.63212.70131.10
其他流动负债324.83341.98525.61525.10524.59
流动负债合计20,372.4221,251.3218,202.0815,116.5314,791.89
非流动负债
长期借款----------
应付债券----------
租赁负债590.82600.64444.99453.74111.84
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463.75438.59235.44261.08122.85
递延所得税负债175.26184.78143.87112.4159.72
长期递延收益8,041.899,129.458,356.038,749.149,157.44
其他非流动负债574.58574.58574.58574.58574.58
非流动负债合计9,846.2910,928.039,754.9210,150.9610,026.42
负债合计30,218.7132,179.3527,957.0025,267.4924,818.31
所有者权益
实收资本(或股本)10,286.1010,286.108,037.448,037.448,037.44
资本公积309,739.46309,739.46136,007.20136,007.20136,007.20
减:库存股----------
其他综合收益-314.45-314.45-112.74-112.74-112.74
专项储备----------
盈余公积2,159.772,159.772,159.772,159.772,159.77
一般风险准备----------
未分配利润72.552,103.16-231.041,746.441,133.35
归属于母公司股东权益合计321,943.43323,974.04145,860.63147,838.10147,225.02
少数股东权益754.82771.73699.94852.40863.69
所有者权益(或股东权益)合计322,698.25324,745.78146,560.57148,690.50148,088.71
负债和所有者权益(或股东权益)总计352,916.96356,925.12174,517.57173,957.99172,907.02
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