胜宏科技

- 300476

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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 
胜宏科技(300476) 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274,599.85263,947.09159,052.65109,525.1657,899.84
交易性金融资产406.30400.0060,752.5850,233.1959,680.30
衍生金融资产----------
应收票据及应收账款306,884.85283,670.00273,402.89305,680.81311,906.69
应收票据25,986.5124,181.8333,425.2844,023.4337,650.71
应收账款280,898.34259,488.17239,977.61261,657.38274,255.98
应收款项融资8,672.5610,701.5115,652.591,911.685,566.60
预付款项2,327.412,031.952,362.012,335.816,080.03
其他应收款(合计)4,096.838,729.723,976.284,123.124,086.25
应收利息----------
应收股利----------
其他应收款--8,729.72--4,123.12--
买入返售金融资产----------
存货111,214.29106,810.71113,098.07112,447.32117,497.17
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3,269.823,743.463,038.152,297.028,515.69
流动资产合计711,471.91680,034.44631,335.21588,554.10571,232.57
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----------
投资性房地产----------
在建工程(合计)13,473.3912,990.2612,809.0412,542.4218,541.37
在建工程--12,990.26--12,542.42--
工程物资----------
固定资产及清理(合计)608,238.54619,398.80628,952.73639,303.76619,978.92
固定资产净额--619,275.66--639,214.87--
固定资产清理--123.13--88.89--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产3,394.943,558.653,747.233,936.442,983.69
无形资产3,701.623,876.7718,915.9118,825.6718,747.83
开发支出----------
商誉----------
长期待摊费用4,176.224,210.684,444.224,543.633,837.96
递延所得税资产3,634.203,578.513,336.163,510.414,158.93
其他非流动资产16,623.4915,642.1416,156.2819,967.2049,879.20
非流动资产合计801,214.54807,849.83826,008.32841,823.29800,922.60
资产总计1,512,686.461,487,884.271,457,343.541,430,377.391,372,155.17
流动负债
短期借款320,345.07311,905.95292,373.31245,222.59204,909.73
交易性金融负债----------
应付票据及应付账款327,494.88335,501.44327,906.03340,987.93354,338.93
应付票据185,274.17202,186.67174,087.24177,366.27195,370.14
应付账款142,220.71133,314.77153,818.79163,621.66158,968.78
预收款项----------
应付手续费及佣金----------
应付职工薪酬9,141.809,216.929,151.469,486.268,481.41
应交税费8,764.825,326.068,607.017,127.8710,549.02
其他应付款(合计)11,243.5210,310.399,349.109,423.0112,804.91
应付利息----------
应付股利--------33.31
其他应付款--10,310.39--9,423.01--
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11,731.6011,660.7816,299.8916,444.9926,232.02
其他流动负债1,103.493,451.623,711.854,695.911,293.22
流动负债合计690,363.12687,821.33668,251.92634,264.77619,897.51
非流动负债
长期借款68,674.0473,077.3572,514.5789,835.9482,205.12
应付债券----------
租赁负债2,668.622,961.083,284.003,372.532,321.11
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4,363.063,802.453,730.603,850.04711.35
长期递延收益4,898.044,878.465,061.555,245.185,374.34
其他非流动负债122.65122.65122.65122.6593.33
非流动负债合计80,726.4084,841.9984,713.36102,426.3590,705.25
负债合计771,089.52772,663.31752,965.28736,691.12710,602.77
所有者权益
实收资本(或股本)86,268.8686,268.8686,268.8686,268.8686,365.70
资本公积325,810.14325,810.14325,810.14325,810.14325,381.57
减:库存股15,010.6615,010.6615,010.6615,010.6615,658.28
其他综合收益21,325.4719,068.1813,962.9515,768.66-313.66
专项储备----------
盈余公积37,413.4935,081.1432,826.2431,726.5630,388.95
一般风险准备----------
未分配利润285,789.63264,003.28260,520.71249,122.70235,388.13
归属于母公司股东权益合计741,596.94715,220.95704,378.25693,686.27661,552.40
少数股东权益----------
所有者权益(或股东权益)合计741,596.94715,220.95704,378.25693,686.27661,552.40
负债和所有者权益(或股东权益)总计1,512,686.461,487,884.271,457,343.541,430,377.391,372,155.17
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