长春高新

- 000661

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
长春高新(000661) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
流动资产
货币资金732,430.47648,064.67600,183.04557,851.28523,873.51
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款292,491.92243,526.57230,166.09243,951.31265,609.15
应收票据10,198.6013,432.1515,429.6224,252.5013,660.32
应收账款282,293.33230,094.42214,736.47219,698.81251,948.82
应收款项融资----------
预付款项66,835.47105,735.04108,025.15109,693.42120,040.38
其他应收款(合计)144,669.44138,606.24138,289.13135,477.21139,239.82
应收利息----------
应收股利----465.66465.66465.66
其他应收款--138,606.24--135,011.54--
买入返售金融资产----------
存货507,137.82480,645.54470,000.63465,405.73483,558.40
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18,710.4223,377.7517,345.9117,499.9216,233.31
流动资产合计1,762,275.551,639,955.811,564,009.941,529,878.861,548,554.56
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100,427.93100,686.03104,039.14106,030.10106,061.12
投资性房地产8,994.059,124.849,227.219,338.669,414.66
在建工程(合计)279,955.49276,259.69238,716.63229,827.43234,153.23
在建工程--276,259.69--229,827.43--
工程物资----------
固定资产及清理(合计)367,302.15345,846.06345,644.03322,732.84273,171.69
固定资产净额--345,846.06--322,732.84--
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6,878.787,886.969,073.2210,442.588,926.69
无形资产165,759.54171,412.92171,087.01154,353.00149,335.78
开发支出97,706.8679,706.8164,480.8669,677.7457,451.07
商誉5,338.955,497.645,683.325,869.005,973.78
长期待摊费用9,831.8710,436.138,466.428,864.889,082.95
递延所得税资产22,760.3921,660.6021,210.1722,034.5216,371.11
其他非流动资产116,071.74116,750.60127,664.14125,232.01119,421.33
非流动资产合计1,203,483.171,168,024.301,113,447.251,072,857.44999,855.62
资产总计2,965,758.722,807,980.112,677,457.192,602,736.302,548,410.18
流动负债
短期借款15,400.0020,627.6111,000.008,900.009,200.00
交易性金融负债----------
应付票据及应付账款94,653.5755,327.3156,139.4262,852.0068,758.89
应付票据382.95--------
应付账款94,270.6255,327.3156,139.4262,852.0068,758.89
预收款项354.72306.22549.93323.93275.92
应付手续费及佣金----------
应付职工薪酬38,410.0335,145.8949,641.5853,239.8637,046.09
应交税费28,202.1429,277.9029,221.2919,890.9535,533.58
其他应付款(合计)149,900.96141,072.14123,346.83125,206.49116,690.35
应付利息----------
应付股利6.143,631.796.146.146.14
其他应付款--137,440.35--125,200.35--
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9,863.8110,697.0613,339.2822,952.797,937.63
其他流动负债22,282.1321,732.5225,967.5333,195.3939,450.64
流动负债合计393,125.48394,235.20368,294.19381,061.23369,428.13
非流动负债
长期借款75,395.8775,236.4463,498.6263,498.6281,239.70
应付债券45,000.0045,000.0045,000.0045,000.0045,000.00
租赁负债4,059.594,118.894,187.214,468.137,265.03
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56.5656.5630.7030.7025.31
递延所得税负债13,405.5613,907.4313,960.3114,515.5015,051.57
长期递延收益12,072.9512,522.3313,091.4113,512.3914,473.16
其他非流动负债----------
非流动负债合计149,990.52150,841.65139,768.25141,025.35163,054.77
负债合计543,116.00545,076.85508,062.44522,086.58532,482.90
所有者权益
实收资本(或股本)40,465.5040,465.5040,470.9840,472.0340,472.03
资本公积347,511.93344,535.17343,142.89340,475.11337,703.97
减:库存股58,414.6858,414.6859,744.1059,998.8359,998.83
其他综合收益-7,154.27-6,197.51-6,398.61-5,934.14-3,813.95
专项储备1.0512.911.3013.7786.32
盈余公积151,286.04151,286.04151,286.04151,286.04106,508.86
一般风险准备----------
未分配利润1,659,442.411,514,234.911,424,365.961,338,666.591,315,893.99
归属于母公司股东权益合计2,133,137.981,985,922.351,893,124.461,804,980.581,736,852.39
少数股东权益289,504.74276,980.92276,270.29275,669.15279,074.89
所有者权益(或股东权益)合计2,422,642.722,262,903.262,169,394.752,080,649.722,015,927.28
负债和所有者权益(或股东权益)总计2,965,758.722,807,980.112,677,457.192,602,736.302,548,410.18
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