弘元绿能

- 603185

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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 
弘元绿能(603185) 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520,559.44523,375.50625,924.26607,765.64691,789.22
交易性金融资产362,513.06439,576.96369,016.30365,852.05384,072.28
衍生金融资产----------
应收票据及应收账款115,932.7784,312.4583,956.4870,040.3546,934.25
应收票据----------
应收账款115,932.7784,312.4583,956.4870,040.3546,934.25
应收款项融资8,182.3314,754.3312,913.2012,356.9110,582.28
预付款项23,952.8633,668.8338,656.8858,462.9365,097.34
其他应收款(合计)10,688.5511,871.6312,013.2412,194.5512,141.32
应收利息----------
应收股利----------
其他应收款--11,871.63--12,194.55--
买入返售金融资产----------
存货176,546.93139,550.95213,387.29212,078.59221,093.25
划分为持有待售的资产--488.50------
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62,835.2061,940.5166,492.7761,464.6853,859.21
流动资产合计1,291,256.671,318,300.511,427,536.951,403,361.741,487,663.88
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93,394.6895,369.3996,243.66102,683.45109,011.87
投资性房地产----------
在建工程(合计)179,506.09173,672.25321,495.24297,782.90331,528.71
在建工程--173,672.25--297,755.71--
工程物资------27.19--
固定资产及清理(合计)1,132,209.511,160,307.981,108,148.691,123,497.251,045,494.38
固定资产净额--1,160,307.98--1,123,497.25--
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7,228.947,468.418,097.258,602.329,414.37
无形资产54,379.0054,910.0254,010.4953,771.7954,177.58
开发支出----------
商誉----------
长期待摊费用6,077.396,427.193,728.313,765.573,911.66
递延所得税资产27,120.1827,327.7070,039.5559,623.0541,759.95
其他非流动资产25,363.3224,391.1726,523.5730,628.9926,744.32
非流动资产合计1,529,383.921,603,978.891,784,347.741,778,963.281,749,042.84
资产总计2,820,640.592,922,279.393,211,884.693,182,325.033,236,706.72
流动负债
短期借款126,820.7274,437.06112,457.7599,057.7560,035.44
交易性金融负债----------
应付票据及应付账款1,310,766.401,471,446.091,571,654.041,506,281.191,460,932.38
应付票据785,875.91900,086.851,080,555.301,009,806.601,029,071.61
应付账款524,890.49571,359.24491,098.74496,474.59431,860.77
预收款项--165.60------
应付手续费及佣金----------
应付职工薪酬12,233.2912,823.1213,910.5617,499.4517,296.63
应交税费4,617.356,837.391,077.481,274.27929.32
其他应付款(合计)4,614.184,438.252,297.072,685.251,095.77
应付利息----------
应付股利1.181.181.181.1862.88
其他应付款--4,437.07--2,684.06--
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66,837.2254,262.2418,000.5718,022.5119,515.30
其他流动负债3,610.882,726.967,429.447,100.468,966.27
流动负债合计1,558,593.331,648,983.501,783,905.861,706,636.961,637,928.72
非流动负债
长期借款57,010.0059,930.00101,550.0096,600.0091,330.00
应付债券----------
租赁负债7,219.836,911.907,624.897,803.288,120.92
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2,086.242,232.441,442.951,120.46821.15
递延所得税负债5,548.805,744.7211,841.9912,508.7217,155.87
长期递延收益9,773.7310,060.5610,347.4011,175.2311,462.07
其他非流动负债----------
非流动负债合计81,638.6084,879.62132,807.24129,207.69128,890.02
负债合计1,640,231.931,733,863.121,916,713.101,835,844.641,766,818.74
所有者权益
实收资本(或股本)67,902.2267,902.2267,902.2267,902.2268,487.24
资本公积938,071.49938,071.49938,071.49938,071.49956,925.60
减:库存股6,999.134,999.344,999.342,499.61--
其他综合收益51.7051.70------
专项储备179.75--82.88296.08177.59
盈余公积27,323.2427,323.2427,323.2427,323.2427,323.24
一般风险准备----------
未分配利润153,879.39160,066.97266,791.11315,386.97416,974.31
归属于母公司股东权益合计1,180,408.661,188,416.271,295,171.591,346,480.381,469,887.98
少数股东权益----------
所有者权益(或股东权益)合计1,180,408.661,188,416.271,295,171.591,346,480.381,469,887.98
负债和所有者权益(或股东权益)总计2,820,640.592,922,279.393,211,884.693,182,325.033,236,706.72
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