长江通信

- 600345

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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 
长江通信(600345) 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85,420.2795,910.0679,246.3276,106.7382,922.80
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款64,625.7167,354.4563,601.8757,769.2852,093.40
应收票据2,087.701,911.71422.05209.00279.06
应收账款62,538.0265,442.7463,179.8257,560.2851,814.34
应收款项融资--46.4258.1541.9058.15
预付款项1,866.091,387.143,232.731,328.921,858.76
其他应收款(合计)2,071.871,567.732,997.078,879.224,872.09
应收利息----------
应收股利------6,669.37--
其他应收款--1,567.73--2,209.85--
买入返售金融资产----------
存货33,516.0729,694.4831,649.0632,937.5934,890.41
划分为持有待售的资产----------
一年内到期的非流动资产6,437.226,833.09------
待摊费用----------
待处理流动资产损益----------
其他流动资产1,099.06974.32945.02981.742,823.27
流动资产合计196,172.54204,903.93183,232.15179,518.75181,020.82
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--5,317.7811,811.3711,720.1211,628.87
长期应收款--781.30769.71769.71915.16
长期股权投资215,833.01213,720.43215,648.79211,586.89215,046.37
投资性房地产30,212.371,373.141,420.101,428.971,437.84
在建工程(合计)----27,161.2125,535.2524,181.85
在建工程------25,535.25--
工程物资----------
固定资产及清理(合计)3,078.8232,260.212,882.003,551.913,637.89
固定资产净额--32,260.16--3,551.91--
固定资产清理--0.05------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产928.09929.401,288.161,289.4790.70
无形资产2,914.192,988.512,509.362,567.632,624.84
开发支出809.24--720.29331.92331.92
商誉----------
长期待摊费用----------
递延所得税资产1,713.081,640.261,477.231,408.761,590.85
其他非流动资产1,333.662,123.09------
非流动资产合计257,677.58261,989.24266,390.02260,892.41262,188.10
资产总计453,850.12466,893.17449,622.17440,411.17443,208.92
流动负债
短期借款1,000.001,000.00300.182,300.182,300.18
交易性金融负债----------
应付票据及应付账款65,047.6375,833.7265,826.5159,110.7557,838.83
应付票据6,328.369,904.878,254.484,578.528,373.12
应付账款58,719.2765,928.8557,572.0354,532.2249,465.71
预收款项0.300.300.300.300.30
应付手续费及佣金----------
应付职工薪酬2,910.333,305.641,634.051,501.762,169.76
应交税费4,022.446,735.684,630.893,912.684,640.64
其他应付款(合计)3,188.273,109.721,931.403,922.554,665.14
应付利息----------
应付股利------1,771.39--
其他应付款--3,109.72--2,151.16--
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417.92417.92736.59722.55204.60
其他流动负债2,055.141,841.812,227.161,919.392,440.32
流动负债合计92,507.83103,977.3193,270.1187,080.4192,187.51
非流动负债
长期借款7,940.008,010.009,010.009,080.008,080.00
应付债券----------
租赁负债486.51486.51749.31755.5967.20
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----------
递延所得税负债617.84617.84617.84617.84617.84
长期递延收益534.50451.00323.50323.50323.50
其他非流动负债----------
非流动负债合计9,578.869,565.3610,700.6610,776.949,088.54
负债合计102,086.69113,542.67103,970.7797,857.35101,276.05
所有者权益
实收资本(或股本)32,961.2132,961.2132,961.2132,961.2132,961.21
资本公积131,014.70131,394.75135,222.75135,452.28137,146.40
减:库存股----------
其他综合收益1,972.421,801.162,362.841,543.441,966.45
专项储备----------
盈余公积53,004.7953,004.7951,368.3051,368.3051,368.52
一般风险准备----------
未分配利润132,810.30134,188.59123,736.30121,228.58118,490.29
归属于母公司股东权益合计351,763.43353,350.50345,651.41342,553.82341,932.86
少数股东权益----------
所有者权益(或股东权益)合计351,763.43353,350.50345,651.41342,553.82341,932.86
负债和所有者权益(或股东权益)总计453,850.12466,893.17449,622.17440,411.17443,208.92
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