宇晶股份

- 002943

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
宇晶股份(002943) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金15,944.5910,033.548,497.839,585.638,454.18
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款42,131.8532,111.1433,413.0929,879.0627,083.15
应收票据15,274.7310,709.3614,257.7013,490.829,889.85
应收账款26,857.1221,401.7919,155.3916,388.2417,193.30
应收款项融资1,191.37896.071,425.74113.00279.11
预付款项5,825.055,305.502,673.462,607.962,784.07
其他应收款(合计)388.42639.45508.28575.44298.65
应收利息----------
应收股利----------
其他应收款388.42--508.28--298.65
买入返售金融资产----------
存货33,469.3526,368.6925,389.4227,796.1521,134.34
划分为持有待售的资产----------
一年内到期的非流动资产4,072.563,432.283,027.181,745.481,745.48
待摊费用----------
待处理流动资产损益----------
其他流动资产2,576.742,844.133,718.363,239.525,898.10
流动资产合计108,379.1284,642.5880,926.3477,702.9870,014.96
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3,127.88825.251,012.321,122.161,346.27
长期股权投资----------
投资性房地产1,246.331,284.581,909.422,194.131,694.46
在建工程(合计)1,454.821,330.472,232.633,409.493,895.36
在建工程1,454.82--2,232.63--3,895.36
工程物资----------
固定资产及清理(合计)38,911.9138,245.0436,638.7129,531.7528,864.36
固定资产净额38,911.91--36,638.71--28,864.36
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471.10510.25549.39----
无形资产7,274.777,323.017,369.537,417.777,466.00
开发支出----------
商誉710.36710.36710.36710.36710.36
长期待摊费用575.80593.32492.32505.60562.72
递延所得税资产2,079.212,057.162,021.321,545.701,549.26
其他非流动资产1,626.751,064.24568.44688.53488.00
非流动资产合计57,478.9453,943.6853,504.4647,125.4946,576.80
资产总计165,858.05138,586.25134,430.80124,828.48116,591.76
流动负债
短期借款13,333.908,295.674,489.103,054.001,800.00
交易性金融负债----------
应付票据及应付账款28,912.2721,628.5022,212.3317,380.2013,956.56
应付票据5,253.545,198.495,467.912,402.461,250.43
应付账款23,658.7316,430.0116,744.4314,977.7512,706.12
预收款项----------
应付手续费及佣金----------
应付职工薪酬802.97713.201,019.39726.07813.77
应交税费1,366.35565.20533.43150.67171.05
其他应付款(合计)525.15423.36411.46375.25290.70
应付利息----------
应付股利----------
其他应付款525.15--411.46--290.70
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388.94391.68391.68----
其他流动负债12,087.708,527.838,032.807,629.475,615.77
流动负债合计67,331.1744,668.2643,493.0634,494.4526,269.63
非流动负债
长期借款6,590.005,700.004,705.845,000.005,000.00
应付债券----------
租赁负债497.06495.03498.76----
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279.36149.56147.50154.46152.98
长期递延收益7,391.227,516.127,607.846,049.766,122.51
其他非流动负债----------
非流动负债合计14,757.6413,860.7212,959.9311,204.2211,275.48
负债合计82,088.8258,528.9856,453.0045,698.6737,545.11
所有者权益
实收资本(或股本)10,000.0010,000.0010,000.0010,000.0010,000.00
资本公积45,110.1544,683.1544,683.1544,683.1544,683.15
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积3,094.313,094.313,094.313,094.313,094.31
一般风险准备----------
未分配利润22,199.3820,212.5318,376.1419,242.5319,175.67
归属于母公司股东权益合计80,403.8577,990.0076,153.6177,019.9976,953.13
少数股东权益3,365.392,067.281,824.202,109.812,093.52
所有者权益(或股东权益)合计83,769.2380,057.2877,977.8079,129.8079,046.65
负债和所有者权益(或股东权益)总计165,858.05138,586.25134,430.80124,828.48116,591.76
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