长春高新

- 000661

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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 
长春高新(000661) 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389,930.96609,733.30645,523.26656,054.07757,848.18
交易性金融资产192,963.172,495.82999.99987.76992.21
衍生金融资产----------
应收票据及应收账款286,766.37297,033.89326,031.13295,383.79313,496.25
应收票据21,333.5124,923.4117,710.6913,479.1517,479.67
应收账款265,432.86272,110.48308,320.44281,904.65296,016.58
应收款项融资----------
预付款项69,683.6173,722.1490,750.4772,888.7158,680.36
其他应收款(合计)118,084.24139,254.85149,003.15147,706.27147,057.04
应收利息----------
应收股利----------
其他应收款--139,254.85--147,706.27--
买入返售金融资产----------
存货505,084.02475,463.78456,470.00471,093.35477,257.15
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34,868.0829,321.2814,971.0813,995.6215,335.74
流动资产合计1,597,380.451,627,025.071,683,749.091,658,109.571,770,666.94
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75,042.4729,088.2230,415.6490,198.7092,447.49
投资性房地产18,794.6519,001.928,676.878,796.578,848.95
在建工程(合计)356,689.56298,771.18369,128.72322,110.16306,349.00
在建工程--298,392.90--321,723.08--
工程物资--378.29--387.09--
固定资产及清理(合计)599,771.78605,638.90434,286.94383,934.55378,687.36
固定资产净额--605,638.90--383,934.55--
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9,682.668,954.189,066.217,228.717,838.77
无形资产192,958.76195,796.68188,609.74171,873.91174,905.39
开发支出149,008.01140,867.65146,260.63140,761.37128,646.54
商誉7,818.157,870.484,367.474,555.604,752.73
长期待摊费用14,159.3215,081.2410,426.5111,473.6512,326.93
递延所得税资产48,492.7833,907.6445,496.2539,156.2733,464.47
其他非流动资产82,882.9991,012.14149,139.46131,250.67125,464.02
非流动资产合计1,572,252.591,478,086.741,423,528.891,340,258.431,294,412.42
资产总计3,169,633.033,105,111.803,107,277.982,998,368.013,065,079.36
流动负债
短期借款30,165.9924,239.898,380.9414,735.8813,840.41
交易性金融负债----------
应付票据及应付账款89,157.3777,176.9078,125.2474,964.2370,881.55
应付票据8.778.77----44.36
应付账款89,148.5977,168.1378,125.2474,964.2370,837.19
预收款项486.24370.76440.28393.22351.38
应付手续费及佣金----------
应付职工薪酬23,159.3534,815.2625,267.2734,609.2456,115.29
应交税费29,002.4316,639.1325,030.2627,998.5829,826.55
其他应付款(合计)129,813.26119,798.59138,915.92148,981.57148,189.94
应付利息----------
应付股利6.146.146.146.146.14
其他应付款--119,792.45--148,975.42--
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3,656.694,598.791,007.711,367.6113,250.87
其他流动负债12,510.9317,098.8019,726.1314,978.3421,964.73
流动负债合计369,539.72341,890.02343,985.60343,843.19385,918.07
非流动负债
长期借款112,548.84122,916.4385,384.8288,507.1922,059.99
应付债券----45,000.0045,000.0045,000.00
租赁负债6,289.414,436.128,318.355,565.064,577.07
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25.9724.2635.6914.9817.29
递延所得税负债9,797.9410,199.7210,646.9411,206.0112,224.03
长期递延收益15,182.0015,400.7812,355.3212,176.8312,514.59
其他非流动负债----------
非流动负债合计143,844.16152,977.31161,741.11162,470.0896,392.97
负债合计513,383.89494,867.33505,726.71506,313.27482,311.04
所有者权益
实收资本(或股本)40,793.7540,798.1440,229.1040,442.3140,454.42
资本公积348,982.77349,997.14310,388.63350,687.22350,018.99
减:库存股61,998.5363,063.5344,547.0884,579.4087,867.15
其他综合收益-7,800.10-7,746.75-8,923.66-7,792.76-7,430.46
专项储备54.159.080.305.599.33
盈余公积231,621.20231,621.20188,307.02188,307.02188,307.02
一般风险准备----------
未分配利润1,795,606.681,748,336.201,812,233.091,705,314.831,800,194.62
归属于母公司股东权益合计2,347,259.922,299,951.492,297,687.412,192,384.802,283,686.78
少数股东权益308,989.22310,292.99303,863.86299,669.93299,081.54
所有者权益(或股东权益)合计2,656,249.152,610,244.472,601,551.272,492,054.732,582,768.32
负债和所有者权益(或股东权益)总计3,169,633.033,105,111.803,107,277.982,998,368.013,065,079.36
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