九联科技

- 688609

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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 
九联科技(688609) 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24,227.4727,082.7826,652.2532,550.5928,391.54
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款107,760.73140,461.15122,339.77116,049.71104,748.34
应收票据17,372.1540,724.4517,944.908,168.265,203.15
应收账款90,388.5899,736.70104,394.87107,881.4499,545.19
应收款项融资946.73570.881,184.16574.835,655.03
预付款项5,612.354,811.195,647.025,864.303,603.11
其他应收款(合计)3,130.432,939.003,256.083,455.113,570.73
应收利息----------
应收股利----------
其他应收款--2,939.00--3,455.11--
买入返售金融资产----------
存货52,174.5150,595.4253,151.4551,088.8052,379.28
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9,658.4910,572.0211,495.918,656.548,949.52
流动资产合计204,489.61238,011.35223,726.64218,239.88207,297.54
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720.19709.68699.33689.12423.16
长期股权投资2,032.602,044.911,509.031,508.301,456.52
投资性房地产----------
在建工程(合计)43,693.5935,440.7425,749.4022,313.0018,402.07
在建工程--35,440.74--22,313.00--
工程物资----------
固定资产及清理(合计)65,907.5766,641.8964,424.8663,835.2660,080.26
固定资产净额--66,641.89--63,835.26--
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326.41404.70482.94566.94590.30
无形资产8,724.898,830.148,976.339,124.469,222.85
开发支出----------
商誉246.24246.2411.73----
长期待摊费用1,561.351,116.901,079.561,129.161,201.08
递延所得税资产11,045.1010,105.558,648.787,873.116,848.36
其他非流动资产1,158.30631.342,090.491,706.068,283.70
非流动资产合计140,592.43131,348.27120,029.62114,102.61111,865.50
资产总计345,082.04369,359.62343,756.26332,342.49319,163.04
流动负债
短期借款78,255.1490,858.7477,023.7370,958.6079,796.89
交易性金融负债----------
应付票据及应付账款83,790.9296,541.0597,451.2985,498.1467,563.01
应付票据2,168.735,547.5812,370.9710,418.8011,072.51
应付账款81,622.1990,993.4785,080.3275,079.3456,490.50
预收款项----------
应付手续费及佣金----------
应付职工薪酬1,827.012,673.771,853.672,053.612,045.68
应交税费472.59352.90926.541,392.91834.73
其他应付款(合计)16,998.8212,329.136,220.167,247.246,588.33
应付利息----------
应付股利----------
其他应付款--12,329.13--7,247.24--
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24,192.5621,093.4721,179.4419,067.1515,775.91
其他流动负债6,511.949,323.52931.711,892.792,381.83
流动负债合计216,413.48239,171.25210,486.40191,484.28178,041.40
非流动负债
长期借款35,400.9632,249.7433,094.3033,969.5732,430.64
应付债券----------
租赁负债76.76121.52156.66193.39232.98
长期应付职工薪酬----------
长期应付款(合计)6,714.595,725.817,489.479,226.215,054.71
长期应付款--5,725.81--9,226.21--
专项应付款----------
预计非流动负债----------
递延所得税负债16.2214.9417.5220.5521.08
长期递延收益1,216.781,189.02831.70885.45940.85
其他非流动负债----------
非流动负债合计43,425.3139,301.0341,589.6544,295.1738,680.26
负债合计259,838.79278,472.28252,076.06235,779.45216,721.65
所有者权益
实收资本(或股本)50,000.0050,000.0050,000.0050,000.0050,000.00
资本公积32,497.8632,277.5429,193.4228,777.4028,320.89
减:库存股4,917.034,917.034,917.034,917.034,917.03
其他综合收益5.485.149.027.517.51
专项储备----------
盈余公积7,158.237,158.237,158.237,158.237,158.23
一般风险准备----------
未分配利润2,468.608,117.0111,784.4616,855.5422,751.94
归属于母公司股东权益合计87,213.1492,640.8893,228.1097,881.64103,321.54
少数股东权益-1,969.89-1,753.54-1,547.89-1,318.61-880.15
所有者权益(或股东权益)合计85,243.2590,887.3491,680.2196,563.04102,441.39
负债和所有者权益(或股东权益)总计345,082.04369,359.62343,756.26332,342.49319,163.04
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