雪峰科技

- 603227

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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 
雪峰科技(603227) 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69,810.8887,050.28108,492.96123,204.5037,841.69
交易性金融资产387.12387.12387.12387.12379.44
衍生金融资产----------
应收票据及应收账款128,157.96125,383.25129,815.06128,161.32124,190.41
应收票据21,235.6035,036.1355,460.2462,437.1056,482.31
应收账款106,922.3690,347.1274,354.8265,724.2367,708.11
应收款项融资37,236.0140,447.7039,926.3826,439.7518,557.77
预付款项47,097.2940,177.7559,006.8431,935.0031,933.18
其他应收款(合计)6,449.505,980.406,420.156,603.6813,657.07
应收利息----------
应收股利--------224.38
其他应收款--5,980.40--6,603.68--
买入返售金融资产----------
存货40,773.6750,963.3054,114.3861,870.149,623.02
划分为持有待售的资产----------
一年内到期的非流动资产67.7866.99--11.04--
待摊费用----------
待处理流动资产损益----------
其他流动资产5,589.285,556.806,788.158,333.685,596.13
流动资产合计335,569.48356,013.59404,951.04386,946.25241,778.72
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31.3731.3795.3384.29171.49
长期股权投资6,519.765,850.435,493.174,817.404,144.06
投资性房地产20,329.6720,434.2717,695.7818,769.6516,699.29
在建工程(合计)20,164.2115,619.9310,719.8510,326.226,535.24
在建工程--14,912.40--9,606.85--
工程物资--707.53--719.37--
固定资产及清理(合计)316,558.78316,580.15323,716.69329,740.97137,827.54
固定资产净额--316,580.15--329,740.97--
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1,033.901,129.03815.67883.73408.94
无形资产56,677.7956,720.7956,741.2257,153.5232,679.48
开发支出2,679.852,788.132,908.612,512.453,282.59
商誉2,098.112,098.112,098.112,098.112,084.08
长期待摊费用852.38847.50761.50853.47740.52
递延所得税资产13,488.5313,393.0713,235.0213,727.6610,884.22
其他非流动资产3,922.554,125.361,461.593,358.381,632.99
非流动资产合计447,387.35442,648.58438,773.00447,356.31217,372.89
资产总计782,956.84798,662.17843,724.04834,302.55459,151.61
流动负债
短期借款60,882.8772,936.5075,531.3264,869.8539,000.00
交易性金融负债----------
应付票据及应付账款65,685.9164,115.1964,909.0070,045.4442,196.08
应付票据2,300.928,515.1911,168.478,848.476,574.83
应付账款63,385.0055,600.0053,740.5361,196.9635,621.25
预收款项263.59266.62462.68396.52247.51
应付手续费及佣金----------
应付职工薪酬5,479.876,065.052,563.912,300.181,911.99
应交税费8,649.857,940.218,033.694,781.029,332.35
其他应付款(合计)22,082.8252,099.73109,305.19120,156.3633,322.06
应付利息----248.1098.03--
应付股利4,926.2022,146.772,363.832,437.552,633.26
其他应付款--29,952.96--117,620.78--
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2,944.272,026.44381.805,559.099,440.94
其他流动负债14,951.8226,250.4134,732.7943,258.9533,097.96
流动负债合计195,806.63249,467.11310,930.02326,265.97174,382.01
非流动负债
长期借款34,900.0022,850.0020,000.0020,000.0010,000.00
应付债券----------
租赁负债386.87450.00183.7861.41151.70
长期应付职工薪酬3,928.503,928.503,928.503,928.503,694.80
长期应付款(合计)1,443.941,585.381,909.042,209.902,388.17
长期应付款------107.42--
专项应付款--1,585.38--2,102.47--
预计非流动负债----------
递延所得税负债6,571.586,606.106,309.545,934.741,829.28
长期递延收益17,402.5818,041.9418,689.3119,334.9219,844.84
其他非流动负债----------
非流动负债合计64,633.4753,461.9351,020.1651,469.4637,908.79
负债合计260,440.10302,929.04361,950.18377,735.44212,290.80
所有者权益
实收资本(或股本)107,169.27107,169.2796,656.7996,656.7972,457.00
资本公积184,759.90184,757.10118,889.72118,885.7843,010.22
减:库存股----------
其他综合收益668.90668.90668.90668.90-820.45
专项储备4,475.043,929.993,538.872,957.713,343.47
盈余公积7,856.017,856.017,856.017,856.017,028.96
一般风险准备----------
未分配利润132,145.86108,550.74125,333.75102,424.6969,927.72
归属于母公司股东权益合计437,074.98412,932.00352,944.03329,449.88194,946.92
少数股东权益85,441.7682,801.13128,829.83127,117.2351,913.89
所有者权益(或股东权益)合计522,516.74495,733.13481,773.86456,567.12246,860.81
负债和所有者权益(或股东权益)总计782,956.84798,662.17843,724.04834,302.55459,151.61
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