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:  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2023-06-302023-03-312022-12-312022-09-302022-06-30
流动资产
货币资金56,110.6157,354.9054,210.9844,663.7753,249.17
交易性金融资产40,157.0544,137.3448,295.9349,221.7743,299.93
衍生金融资产----------
应收票据及应收账款12,695.6114,085.4117,731.3920,453.7321,955.21
应收票据----204.90--405.95
应收账款12,695.6114,085.4117,526.4920,453.7321,549.26
应收款项融资----------
预付款项1,712.502,360.141,770.591,891.031,546.55
其他应收款(合计)500.001,069.741,387.761,404.862,746.47
应收利息----------
应收股利----------
其他应收款500.00--1,387.76--2,746.47
买入返售金融资产----------
存货13,172.1713,218.8411,905.0317,237.8216,143.10
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2,252.402,244.052,121.851,857.041,656.95
流动资产合计126,971.71134,867.38138,311.59138,376.68142,260.87
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6,275.236,212.636,150.037,864.977,789.29
长期股权投资2,867.492,500.461,704.823,548.953,720.19
投资性房地产868.74888.50896.04903.58911.12
在建工程(合计)66.33381.77481.76142.8310.05
在建工程66.33--481.76--10.05
工程物资----------
固定资产及清理(合计)22,556.6723,135.9023,886.8324,038.6719,171.64
固定资产净额22,556.67--23,886.83--19,171.64
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166.61193.56220.52264.70292.92
无形资产16,991.009,181.6510,033.8710,233.2410,819.03
开发支出1,363.858,542.416,758.854,962.424,187.08
商誉24.0124.0124.01----
长期待摊费用35.1939.8331.86116.4593.11
递延所得税资产3,453.263,265.653,195.064,619.184,046.39
其他非流动资产1,773.441,547.371,527.901,516.306,767.84
非流动资产合计57,591.2256,963.1455,960.9659,260.7058,458.05
资产总计184,562.93191,830.52194,272.55197,637.39200,718.92
流动负债
短期借款--5,003.195,003.515,000.005,000.00
交易性金融负债----------
应付票据及应付账款5,736.725,028.965,938.545,324.355,497.87
应付票据----------
应付账款5,736.725,028.965,938.545,324.355,497.87
预收款项----------
应付手续费及佣金----------
应付职工薪酬591.90591.621,236.61582.68584.10
应交税费590.07602.12883.94777.91775.51
其他应付款(合计)1,364.402,251.452,412.23353.741,454.51
应付利息----------
应付股利----------
其他应付款1,364.40--2,412.23--1,454.51
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118.43118.43118.43109.54109.54
其他流动负债685.45684.55760.66845.561,404.72
流动负债合计12,608.8317,579.8018,142.5618,869.6920,758.92
非流动负债
长期借款----------
应付债券----------
租赁负债107.40138.10154.95234.43250.42
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60.38142.94208.54124.46195.99
递延所得税负债29.9827.6052.8533.2744.99
长期递延收益9,754.259,981.0910,588.0811,110.8012,345.60
其他非流动负债574.58574.58574.58574.58574.58
非流动负债合计10,526.6010,864.3011,579.0012,077.5413,411.58
负债合计23,135.4328,444.1029,721.5630,947.2334,170.49
所有者权益
实收资本(或股本)8,022.098,019.238,019.238,019.238,000.00
资本公积136,508.08135,863.09135,366.79135,062.69133,385.17
减:库存股----------
其他综合收益----------
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13,467.6416,040.9117,663.4420,140.3821,746.82
归属于母公司股东权益合计160,157.58162,083.01163,209.23165,382.07165,291.76
少数股东权益1,269.931,303.411,341.761,308.091,256.68
所有者权益(或股东权益)合计161,427.50163,386.42164,550.99166,690.15166,548.43
负债和所有者权益(或股东权益)总计184,562.93191,830.52194,272.55197,637.39200,718.92
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