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:  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2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金143,535.01174,500.07150,303.91149,220.44158,466.59
交易性金融资产8,435.559,076.0513,230.9917,134.1917,084.66
衍生金融资产----------
应收票据及应收账款12,245.2718,605.8521,543.3422,133.5013,655.38
应收票据408.62138.501,702.263,043.033,376.16
应收账款11,836.6518,467.3519,841.0819,090.4710,279.22
应收款项融资----------
预付款项16,152.1415,801.7629,701.4629,236.7231,193.68
其他应收款(合计)29,146.333,688.022,181.951,992.234,039.91
应收利息----------
应收股利--------1,781.25
其他应收款--3,688.02--1,992.23--
买入返售金融资产----------
存货187,577.35188,179.98271,068.09266,525.92275,293.29
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11,824.039,913.2920,167.0919,569.9218,501.64
流动资产合计408,915.67419,765.01508,196.84505,812.92518,235.16
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18,374.058,022.317,221.676,645.286,042.89
投资性房地产103,180.00104,314.37101,613.62102,861.2577,164.20
在建工程(合计)192.335.75240.50155.54524.22
在建工程--5.75--155.54--
工程物资----------
固定资产及清理(合计)47,511.2748,866.0750,444.7551,491.2155,934.27
固定资产净额--48,866.07--51,491.21--
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----1,244.581,294.371,344.15
无形资产7,692.547,759.627,823.817,890.808,174.83
开发支出----------
商誉----------
长期待摊费用4,797.555,297.925,846.886,293.156,931.89
递延所得税资产14,989.9815,286.6612,740.3912,193.8313,425.94
其他非流动资产281.81281.811,207.331,207.511,235.79
非流动资产合计198,407.65191,211.43189,855.53191,508.20172,262.96
资产总计607,323.33610,976.44698,052.38697,321.12690,498.12
流动负债
短期借款15,000.0015,000.0015,000.0016,298.9818,204.21
交易性金融负债----------
应付票据及应付账款60,819.2471,011.4956,389.3564,957.2649,542.99
应付票据7,905.717,611.667,158.927,269.297,929.74
应付账款52,913.5363,399.8349,230.4357,687.9741,613.25
预收款项430.62761.79784.05428.69491.92
应付手续费及佣金----------
应付职工薪酬4,014.755,490.534,543.824,103.174,467.15
应交税费63,138.3767,545.3849,441.0848,969.3754,844.08
其他应付款(合计)38,619.3636,999.3836,128.7336,261.9236,530.86
应付利息----------
应付股利----------
其他应付款--36,999.38--36,261.92--
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701.03601.01629.17620.36203.52
其他流动负债----------
流动负债合计213,148.87226,309.46345,109.73354,009.09344,962.88
非流动负债
长期借款31,219.4220,564.4119,108.4414,254.181,901.16
应付债券----------
租赁负债----1,324.561,304.891,414.95
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10,737.0311,077.6812,485.3513,529.2813,428.04
长期递延收益1,675.841,753.831,827.521,896.061,983.87
其他非流动负债----------
非流动负债合计43,632.2933,395.9234,745.8730,984.4118,728.02
负债合计256,781.17259,705.38379,855.60384,993.50363,690.90
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89.0980.4889.2883.05223.20
专项储备----------
盈余公积36,212.0836,212.0834,120.3934,120.3934,120.39
一般风险准备----------
未分配利润231,219.54231,776.23220,912.35214,856.34217,894.60
归属于母公司股东权益合计312,965.44313,513.52300,566.75294,504.51297,682.91
少数股东权益37,576.7237,757.5417,630.0317,823.1229,124.31
所有者权益(或股东权益)合计350,542.16351,271.06318,196.78312,327.63326,807.22
负债和所有者权益(或股东权益)总计607,323.33610,976.44698,052.38697,321.12690,498.12
下载全部历史数据到excel中 返回页顶