贤丰控股

- 002141

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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 
贤丰控股(002141) 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39,698.1640,228.258,993.455,374.5411,818.59
交易性金融资产736.46663.2940,805.5744,467.6050,660.47
衍生金融资产----------
应收票据及应收账款47,075.5540,747.502,880.422,550.592,831.29
应收票据390.11204.82------
应收账款46,685.4340,542.682,880.422,550.592,831.29
应收款项融资4,340.1318.50------
预付款项1,030.132,577.051,754.53213.91223.83
其他应收款(合计)198.00140.13185.34117.28161.91
应收利息----------
应收股利----------
其他应收款--140.13--117.28--
买入返售金融资产----------
存货9,966.4213,861.875,825.303,294.152,805.66
划分为持有待售的资产2,762.425,311.825,311.825,311.826,327.24
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1,701.922,637.802,386.672,442.97169.26
流动资产合计107,509.18106,186.2368,143.1163,772.8674,998.25
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13,392.0013,311.2013,153.6813,118.9213,196.59
投资性房地产----------
在建工程(合计)--1.95------
在建工程--1.95------
工程物资----------
固定资产及清理(合计)12,809.9613,240.7516,562.0916,962.1417,401.47
固定资产净额--13,240.75--16,962.14--
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6,250.835,948.765,670.21204.96225.45
无形资产2,524.812,605.322,683.312,764.292,846.94
开发支出725.00625.00625.00625.00625.00
商誉----7,633.587,633.587,633.58
长期待摊费用38.5134.1245.9561.4178.83
递延所得税资产4,296.504,088.741,756.571,581.881,491.87
其他非流动资产40.3140.3140.3140.3140.31
非流动资产合计40,077.9340,896.1649,170.7043,992.4844,540.04
资产总计147,587.10147,082.39117,313.81107,765.35119,538.30
流动负债
短期借款1,701.601,100.971,000.00----
交易性金融负债----------
应付票据及应付账款42,709.6541,793.316,983.672,304.172,255.78
应付票据35,126.4131,739.241,317.00----
应付账款7,583.2410,054.075,666.672,304.172,255.78
预收款项2,586.875,313.511,106.851,106.853,192.26
应付手续费及佣金----------
应付职工薪酬923.05945.49370.67328.22385.88
应交税费67.92105.0794.2856.3470.05
其他应付款(合计)1,148.441,005.29596.34510.04469.79
应付利息----------
应付股利----------
其他应付款--1,005.29--510.04--
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2,207.452,093.372,009.0571.1770.50
其他流动负债13.5559.2721.0028.2835.69
流动负债合计51,850.2053,343.8812,901.015,468.797,845.41
非流动负债
长期借款----------
应付债券----------
租赁负债3,903.323,605.563,646.28115.91133.96
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400.00400.00945.00945.00945.00
递延所得税负债2,584.292,379.891,249.761,254.201,258.03
长期递延收益242.25252.01261.76271.52281.28
其他非流动负债----------
非流动负债合计7,129.866,637.466,102.802,586.642,618.27
负债合计58,980.0659,981.3419,003.818,055.4310,463.68
所有者权益
实收资本(或股本)103,293.58103,293.58103,293.58113,465.65113,465.65
资本公积17,180.9017,180.9017,062.4616,890.6316,890.63
减:库存股134.51134.51134.5110,000.24--
其他综合收益1,760.841,688.86904.321,422.361,284.27
专项储备----------
盈余公积1,936.091,936.091,936.091,936.091,936.09
一般风险准备----------
未分配利润-40,513.98-41,934.99-30,474.64-30,090.00-30,649.76
归属于母公司股东权益合计83,522.9182,029.9292,587.2993,624.48102,926.88
少数股东权益5,084.135,071.135,722.716,085.436,147.73
所有者权益(或股东权益)合计88,607.0487,101.0598,310.0099,709.91109,074.61
负债和所有者权益(或股东权益)总计147,587.10147,082.39117,313.81107,765.35119,538.30
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