宁波联合

- 600051

-

-  -

-
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  2013 
宁波联合(600051) 资产负债表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
流动资产
货币资金113,645.96135,095.47127,005.56117,583.66143,535.01
交易性金融资产8,678.429,021.359,180.7213,008.028,435.55
衍生金融资产----------
应收票据及应收账款12,706.3213,009.5623,792.7116,083.5312,245.27
应收票据856.77--1,290.39887.17408.62
应收账款11,849.5513,009.5622,502.3215,196.3611,836.65
应收款项融资----------
预付款项11,153.4432,653.9414,775.0021,991.3416,152.14
其他应收款(合计)27,462.6830,466.4530,530.8330,867.0929,146.33
应收利息----------
应收股利----------
其他应收款--30,466.45--30,867.09--
买入返售金融资产----------
存货178,401.31184,546.90205,137.63207,440.99187,577.35
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9,440.478,384.9711,501.379,202.7111,824.03
流动资产合计361,488.60413,178.65421,923.82416,177.35408,915.67
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23,637.0424,710.7319,287.1919,042.6818,374.05
投资性房地产149,633.59151,866.52125,861.78111,499.04103,180.00
在建工程(合计)243.9520.631,639.96565.08192.33
在建工程--20.63--565.08--
工程物资----------
固定资产及清理(合计)32,743.6533,904.1632,559.2142,565.6447,511.27
固定资产净额--33,904.16--42,565.64--
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----------
无形资产1,326.011,339.221,354.991,709.887,692.54
开发支出----------
商誉----------
长期待摊费用2,939.043,398.383,823.894,290.734,797.55
递延所得税资产11,257.3611,630.0113,553.3213,992.2314,989.98
其他非流动资产1.56216.52216.85217.14281.81
非流动资产合计222,805.71228,099.57204,626.89200,463.12198,407.65
资产总计584,294.32641,278.22626,550.70616,640.47607,323.33
流动负债
短期借款21,226.0530,876.9119,795.9424,336.7415,000.00
交易性金融负债----------
应付票据及应付账款42,369.3363,067.0568,189.8258,021.2860,819.24
应付票据6,035.756,727.536,842.536,873.717,905.71
应付账款36,333.5856,339.5261,347.2951,147.5752,913.53
预收款项181.02384.79462.65312.33430.62
应付手续费及佣金----------
应付职工薪酬3,741.004,882.013,926.884,063.234,014.75
应交税费10,397.7352,325.0149,185.7860,542.0863,138.37
其他应付款(合计)38,014.8236,572.6439,786.1837,696.8238,619.36
应付利息----------
应付股利----------
其他应付款--36,572.64--37,696.82--
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17,582.531,384.45701.10701.10701.03
其他流动负债----------
流动负债合计173,303.13223,426.26214,836.42210,283.85213,148.87
非流动负债
长期借款36,565.6243,215.2234,237.8834,215.8531,219.42
应付债券----------
租赁负债----------
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10,265.8710,301.5810,310.8811,641.0110,737.03
长期递延收益868.52909.821,521.201,597.321,675.84
其他非流动负债----------
非流动负债合计47,700.0254,426.6246,069.9647,454.1843,632.29
负债合计221,003.15277,852.88260,906.37257,738.03256,781.17
所有者权益
实收资本(或股本)31,088.0031,088.0031,088.0031,088.0031,088.00
资本公积14,356.7314,356.7314,356.7314,356.7314,356.73
减:库存股----------
其他综合收益104.7789.70116.32100.3289.09
专项储备43.69--------
盈余公积36,212.0836,212.0836,212.0836,212.0836,212.08
一般风险准备----------
未分配利润244,784.21243,662.61240,379.33237,262.43231,219.54
归属于母公司股东权益合计326,589.48325,409.12322,152.46319,019.56312,965.44
少数股东权益36,701.6838,016.2343,491.8739,882.8937,576.72
所有者权益(或股东权益)合计363,291.17363,425.34365,644.33358,902.44350,542.16
负债和所有者权益(或股东权益)总计584,294.32641,278.22626,550.70616,640.47607,323.33
下载全部历史数据到excel中 返回页顶