西部黄金

- 601069

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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 
西部黄金(601069) 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95,486.51117,613.4857,514.5278,209.4073,862.24
交易性金融资产----------
衍生金融资产1,987.82408.171,460.962,364.56993.32
应收票据及应收账款38,348.3389,861.5076,663.8059,474.5365,224.61
应收票据12,650.3416,539.5610,177.0312,111.5613,915.38
应收账款25,697.9873,321.9366,486.7747,362.9751,309.23
应收款项融资6,586.531,003.94974.443,158.16180.48
预付款项45,929.8417,455.3338,676.8353,604.1416,563.65
其他应收款(合计)847.465,424.766,084.921,570.131,108.52
应收利息----------
应收股利----------
其他应收款--5,424.76--1,570.13--
买入返售金融资产----------
存货116,251.9582,911.2889,336.8175,740.1551,128.17
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5,803.802,833.015,513.652,169.56908.75
流动资产合计311,242.23317,511.48276,225.94276,290.63209,969.74
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66.2623.3224.6225.9328.06
投资性房地产136.24139.8160.7962.8064.81
在建工程(合计)23,412.9422,636.6025,157.1623,898.5520,646.72
在建工程--22,636.60--23,898.55--
工程物资----------
固定资产及清理(合计)199,279.90204,336.99185,594.70186,969.82190,019.80
固定资产净额--204,336.99--186,969.82--
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880.85909.26985.481,015.351,045.21
无形资产151,428.20152,842.37156,314.42161,410.64164,651.96
开发支出29,510.1628,539.1028,395.8928,194.7427,859.37
商誉13,582.7513,624.0413,981.9814,296.4814,675.13
长期待摊费用6,648.347,322.797,601.777,326.417,618.87
递延所得税资产13,793.5014,680.5211,946.8011,676.5611,984.24
其他非流动资产60.2160.2160.21248.25248.25
非流动资产合计438,799.36445,115.01430,123.83435,125.53438,842.44
资产总计750,041.58762,626.49706,349.77711,416.17648,812.18
流动负债
短期借款32,134.5342,173.7121,012.1635,023.2635,027.72
交易性金融负债14,870.4814,991.5114,956.8214,922.6214,889.29
应付票据及应付账款18,688.3129,028.8921,532.3920,246.3919,847.19
应付票据----------
应付账款18,688.3129,028.8921,532.3920,246.3919,847.19
预收款项19.6335.2710.5413.358.56
应付手续费及佣金----------
应付职工薪酬5,205.325,754.604,343.764,252.384,712.53
应交税费2,555.487,378.424,174.012,914.953,459.33
其他应付款(合计)3,930.404,893.584,369.024,530.597,811.03
应付利息----------
应付股利----------
其他应付款--4,893.58--4,530.59--
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9,703.4816,214.883,719.394,596.204,553.38
其他流动负债17,656.0420,645.5711,137.278,457.687,944.61
流动负债合计118,169.30149,009.5389,782.8299,537.5698,541.11
非流动负债
长期借款91,950.0076,750.0087,300.0088,700.0030,300.00
应付债券----------
租赁负债842.28842.281,022.251,012.371,002.13
长期应付职工薪酬7,527.937,517.057,716.067,682.908,007.79
长期应付款(合计)25,676.0025,480.2133,685.1733,435.6233,186.07
长期应付款--25,480.21--33,435.62--
专项应付款----------
预计非流动负债14,589.4114,380.6111,962.5111,808.4111,645.38
递延所得税负债22,919.2123,143.6520,812.8621,414.3121,894.30
长期递延收益1,651.831,695.932,255.122,095.112,432.93
其他非流动负债----------
非流动负债合计165,156.67149,809.74164,753.97166,148.73108,468.60
负债合计283,325.97298,819.27254,536.79265,686.30207,009.71
所有者权益
实收资本(或股本)91,768.1491,768.1491,768.1491,768.1492,285.35
资本公积280,920.28280,920.28276,977.78276,977.78279,611.72
减:库存股--------3,549.97
其他综合收益-674.85-674.85-85.00-85.00-85.00
专项储备953.05645.65575.60564.12489.03
盈余公积12,782.5212,782.5212,893.8512,511.4312,511.43
一般风险准备----------
未分配利润89,347.3885,885.9969,682.6163,821.9860,368.91
归属于母公司股东权益合计467,445.27463,676.48451,812.98445,558.45441,631.47
少数股东权益-729.66130.73--171.42171.00
所有者权益(或股东权益)合计466,715.61463,807.22451,812.98445,729.87441,802.47
负债和所有者权益(或股东权益)总计750,041.58762,626.49706,349.77711,416.17648,812.18
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