新华锦

- 600735

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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 
新华锦(600735) 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31,994.8164,069.5063,696.8766,412.9756,772.85
交易性金融资产12,534.4813,661.0713,225.0214,269.2319,536.96
衍生金融资产----------
应收票据及应收账款15,233.9915,056.9014,206.9317,115.5217,580.98
应收票据----------
应收账款15,233.9915,056.9014,206.9317,115.5217,580.98
应收款项融资----------
预付款项6,396.256,577.6717,480.5410,316.1614,697.50
其他应收款(合计)46,002.577,644.178,825.207,885.896,463.69
应收利息----------
应收股利----------
其他应收款--7,644.17--7,885.89--
买入返售金融资产----------
存货31,051.0131,102.5335,453.5234,465.7132,805.06
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2,561.482,495.051,232.173,622.074,057.35
流动资产合计145,774.58140,606.89154,120.25154,087.54151,914.40
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3,570.713,489.643,291.083,609.373,454.75
投资性房地产8,386.558,386.558,692.538,692.538,692.53
在建工程(合计)62.1153.2653.2653.2644.71
在建工程--53.26--53.26--
工程物资----------
固定资产及清理(合计)8,722.878,926.299,306.559,535.269,788.10
固定资产净额--8,926.29--9,535.26--
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2,059.712,141.302,664.322,912.602,941.38
无形资产6,554.786,574.586,594.186,620.966,710.93
开发支出----------
商誉12,636.1912,758.6331,075.7231,221.3331,198.18
长期待摊费用1,054.761,016.001,387.781,368.561,351.59
递延所得税资产2,177.592,120.861,780.441,830.261,925.30
其他非流动资产835.97840.02319.54297.54237.03
非流动资产合计49,027.5549,201.5668,153.9369,134.7269,446.93
资产总计194,802.13189,808.44222,274.18223,222.27221,361.32
流动负债
短期借款15,932.8215,539.4024,659.5227,006.9719,481.26
交易性金融负债12.0412.04------
应付票据及应付账款15,704.6110,362.9913,341.3010,921.1116,517.75
应付票据----------
应付账款15,704.6110,362.9913,341.3010,921.1116,517.75
预收款项54.7933.2236.757.9614.69
应付手续费及佣金----------
应付职工薪酬5,553.245,433.285,642.415,506.015,588.64
应交税费3,724.873,829.763,892.333,596.923,915.06
其他应付款(合计)9,845.909,522.1210,443.1813,052.3113,438.88
应付利息----------
应付股利26.9624.7622.571,862.571,862.57
其他应付款--9,497.36--11,189.74--
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811.05911.071,193.601,004.75929.84
其他流动负债7.163.512.281.951.66
流动负债合计53,064.5247,526.2162,783.4864,907.8164,225.18
非流动负债
长期借款----------
应付债券----------
租赁负债1,403.601,366.421,727.232,105.582,173.18
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754.17739.26725.46889.831,159.75
递延所得税负债1,378.641,382.781,460.861,454.771,456.73
长期递延收益----------
其他非流动负债----------
非流动负债合计3,536.413,488.473,913.554,450.174,789.66
负债合计56,600.9451,014.6866,697.0469,357.9869,014.85
所有者权益
实收资本(或股本)42,877.8242,877.8242,877.8242,877.8242,877.82
资本公积38,926.2538,926.2538,973.1038,926.2537,328.27
减:库存股----------
其他综合收益1,397.191,490.68824.081,283.331,293.54
专项储备14.4014.4014.4014.4014.40
盈余公积6,015.776,015.776,015.776,015.776,015.77
一般风险准备----------
未分配利润31,933.8631,303.8848,890.7646,807.5347,047.17
归属于母公司股东权益合计121,165.29120,628.81137,595.94135,925.10134,576.98
少数股东权益17,035.9018,164.9517,981.2017,939.1917,769.50
所有者权益(或股东权益)合计138,201.20138,793.76155,577.14153,864.29152,346.47
负债和所有者权益(或股东权益)总计194,802.13189,808.44222,274.18223,222.27221,361.32
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