宁波联合

- 600051

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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  2012 
宁波联合(600051) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金127,005.56117,583.66143,535.01174,500.07150,303.91
交易性金融资产9,180.7213,008.028,435.559,076.0513,230.99
衍生金融资产----------
应收票据及应收账款23,792.7116,083.5312,245.2718,605.8521,543.34
应收票据1,290.39887.17408.62138.501,702.26
应收账款22,502.3215,196.3611,836.6518,467.3519,841.08
应收款项融资----------
预付款项14,775.0021,991.3416,152.1415,801.7629,701.46
其他应收款(合计)30,530.8330,867.0929,146.333,688.022,181.95
应收利息----------
应收股利----------
其他应收款--30,867.09--3,688.02--
买入返售金融资产----------
存货205,137.63207,440.99187,577.35188,179.98271,068.09
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11,501.379,202.7111,824.039,913.2920,167.09
流动资产合计421,923.82416,177.35408,915.67419,765.01508,196.84
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19,287.1919,042.6818,374.058,022.317,221.67
投资性房地产125,861.78111,499.04103,180.00104,314.37101,613.62
在建工程(合计)1,639.96565.08192.335.75240.50
在建工程--565.08--5.75--
工程物资----------
固定资产及清理(合计)32,559.2142,565.6447,511.2748,866.0750,444.75
固定资产净额--42,565.64--48,866.07--
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--------1,244.58
无形资产1,354.991,709.887,692.547,759.627,823.81
开发支出----------
商誉----------
长期待摊费用3,823.894,290.734,797.555,297.925,846.88
递延所得税资产13,553.3213,992.2314,989.9815,286.6612,740.39
其他非流动资产216.85217.14281.81281.811,207.33
非流动资产合计204,626.89200,463.12198,407.65191,211.43189,855.53
资产总计626,550.70616,640.47607,323.33610,976.44698,052.38
流动负债
短期借款19,795.9424,336.7415,000.0015,000.0015,000.00
交易性金融负债----------
应付票据及应付账款68,189.8258,021.2860,819.2471,011.4956,389.35
应付票据6,842.536,873.717,905.717,611.667,158.92
应付账款61,347.2951,147.5752,913.5363,399.8349,230.43
预收款项462.65312.33430.62761.79784.05
应付手续费及佣金----------
应付职工薪酬3,926.884,063.234,014.755,490.534,543.82
应交税费49,185.7860,542.0863,138.3767,545.3849,441.08
其他应付款(合计)39,786.1837,696.8238,619.3636,999.3836,128.73
应付利息----------
应付股利----------
其他应付款--37,696.82--36,999.38--
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701.10701.10701.03601.01629.17
其他流动负债----------
流动负债合计214,836.42210,283.85213,148.87226,309.46345,109.73
非流动负债
长期借款34,237.8834,215.8531,219.4220,564.4119,108.44
应付债券----------
租赁负债--------1,324.56
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10,310.8811,641.0110,737.0311,077.6812,485.35
长期递延收益1,521.201,597.321,675.841,753.831,827.52
其他非流动负债----------
非流动负债合计46,069.9647,454.1843,632.2933,395.9234,745.87
负债合计260,906.37257,738.03256,781.17259,705.38379,855.60
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116.32100.3289.0980.4889.28
专项储备----------
盈余公积36,212.0836,212.0836,212.0836,212.0834,120.39
一般风险准备----------
未分配利润240,379.33237,262.43231,219.54231,776.23220,912.35
归属于母公司股东权益合计322,152.46319,019.56312,965.44313,513.52300,566.75
少数股东权益43,491.8739,882.8937,576.7237,757.5417,630.03
所有者权益(或股东权益)合计365,644.33358,902.44350,542.16351,271.06318,196.78
负债和所有者权益(或股东权益)总计626,550.70616,640.47607,323.33610,976.44698,052.38
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