锦浪科技

- 300763

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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 
锦浪科技(300763) 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116,934.54137,238.9674,732.5579,626.3493,827.32
交易性金融资产20,686.5337,372.515,245.5615,281.5314,082.39
衍生金融资产----------
应收票据及应收账款80,619.8364,711.2948,274.8652,095.8446,453.49
应收票据--38.0038.0060.8230.00
应收账款80,619.8364,673.2948,236.8652,035.0246,423.49
应收款项融资202.79163.34435.48591.331,253.35
预付款项5,047.463,218.452,142.612,585.422,144.99
其他应收款(合计)2,316.291,419.25905.981,449.48941.75
应收利息----------
应收股利----------
其他应收款2,316.29--905.98--941.75
买入返售金融资产----------
存货174,093.20147,671.39129,083.97102,709.8680,789.27
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13,645.939,865.7910,317.009,975.368,039.34
流动资产合计415,941.21402,509.23272,291.30265,085.35248,087.17
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)122,082.3286,926.3749,973.8677,760.7969,587.19
在建工程122,082.32--49,973.86--69,587.19
工程物资----------
固定资产及清理(合计)460,142.92353,949.80294,816.86171,910.28138,970.86
固定资产净额460,142.92--294,816.86--138,970.86
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2,246.651,881.991,385.841,463.941,521.38
无形资产5,290.865,400.275,482.885,699.295,686.29
开发支出----------
商誉----------
长期待摊费用632.77443.87425.12232.94247.25
递延所得税资产6,258.196,516.246,217.058,969.516,978.43
其他非流动资产1,253.12839.88103.17--43.14
非流动资产合计599,306.83457,358.42358,804.77266,436.74223,434.54
资产总计1,015,248.03859,867.65631,096.07531,522.09471,521.71
流动负债
短期借款----------
交易性金融负债73.78------4.40
应付票据及应付账款420,132.78321,002.62241,753.91198,195.60170,447.58
应付票据255,266.03187,365.79128,645.74117,433.5082,903.51
应付账款164,866.76133,636.83113,108.1880,762.0987,544.07
预收款项243.53124.20209.20159.73567.82
应付手续费及佣金----------
应付职工薪酬4,974.263,669.406,470.515,254.114,315.90
应交税费838.292,575.211,361.961,941.631,109.46
其他应付款(合计)11,435.4310,202.719,227.406,920.045,611.26
应付利息104.6537.38------
应付股利171.26282.79282.79282.79159.19
其他应付款11,159.52--8,944.61--5,452.08
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21,978.7617,171.6311,810.588,244.947,629.54
其他流动负债3,913.882,820.585,122.564,084.632,212.99
流动负债合计472,337.78364,608.49284,890.42236,886.59197,161.00
非流动负债
长期借款181,748.44163,439.08121,173.4779,727.0462,264.57
应付债券77,927.4076,901.46------
租赁负债1,352.851,112.81970.501,017.131,063.55
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----------
长期递延收益2,802.231,059.5635.8340.9746.12
其他非流动负债----------
非流动负债合计263,830.93242,512.91122,179.7980,785.1463,374.23
负债合计736,168.71607,121.40407,070.22317,671.73260,535.23
所有者权益
实收资本(或股本)37,134.0024,758.0224,758.0224,758.0224,758.02
资本公积108,225.09118,409.13118,097.51118,919.65116,457.22
减:库存股1,138.331,780.441,780.441,780.442,064.88
其他综合收益14.60-98.76-86.40-2.77-10.78
专项储备----------
盈余公积11,080.5511,080.5511,080.557,040.057,040.05
一般风险准备----------
未分配利润111,779.2188,393.5471,956.6064,915.8464,806.85
归属于母公司股东权益合计279,079.33252,746.25224,025.85213,850.36210,986.48
少数股东权益----------
所有者权益(或股东权益)合计279,079.33252,746.25224,025.85213,850.36210,986.48
负债和所有者权益(或股东权益)总计1,015,248.03859,867.65631,096.07531,522.09471,521.71
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