尚纬股份

- 603333

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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 
尚纬股份(603333) 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71,915.1687,611.4580,728.0397,229.6434,677.60
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款126,133.37131,020.59136,306.37133,924.41162,138.61
应收票据25,718.2826,752.6930,463.0334,512.5651,322.19
应收账款100,415.09104,267.90105,843.3499,411.85110,816.42
应收款项融资5,794.159,394.8110,573.0514,060.242,948.79
预付款项4,110.424,281.652,602.574,452.825,205.92
其他应收款(合计)3,491.203,615.573,472.322,185.445,056.22
应收利息----------
应收股利----------
其他应收款--3,615.57--2,185.44--
买入返售金融资产----------
存货28,628.3926,575.9629,351.6533,624.9836,967.33
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2,499.38673.28662.391,301.081,541.18
流动资产合计259,317.89281,058.78278,370.36303,561.90266,158.73
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6,106.946,115.832,702.832,223.932,241.42
投资性房地产2,002.562,042.102,081.642,121.181,246.11
在建工程(合计)1,302.811,370.611,499.731,108.124,929.82
在建工程--1,368.04--1,105.55--
工程物资--2.57--2.57--
固定资产及清理(合计)53,931.0355,168.0656,522.2056,915.9556,809.25
固定资产净额--55,168.06--56,915.95--
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1,354.951,445.081,733.861,731.45--
无形资产6,001.286,052.856,122.586,192.325,957.08
开发支出----------
商誉----------
长期待摊费用299.72320.44145.05156.27167.79
递延所得税资产2,148.892,221.842,448.562,467.151,514.51
其他非流动资产267.9536.457.38231.46422.12
非流动资产合计75,316.5476,673.6775,164.2575,048.2575,589.42
资产总计334,634.44357,732.44353,534.61378,610.15341,748.15
流动负债
短期借款60,110.6274,812.0860,122.1579,951.4184,566.68
交易性金融负债----------
应付票据及应付账款17,438.8517,713.4813,327.3921,162.0722,737.48
应付票据7,167.957,042.464,874.519,706.519,306.51
应付账款10,270.9010,671.028,452.8811,455.5613,430.97
预收款项----------
应付手续费及佣金----------
应付职工薪酬1,851.01781.61462.753,549.5989.69
应交税费1,386.94417.161,469.42662.891,258.53
其他应付款(合计)6,858.506,780.435,404.725,042.469,729.72
应付利息----------
应付股利----------
其他应付款--6,780.43--5,042.46--
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471.91503.40469.543,456.293,104.91
其他流动负债24,206.7833,502.9048,559.2347,384.6064,390.28
流动负债合计113,771.44136,051.57132,630.80165,084.07187,895.93
非流动负债
长期借款4,900.004,900.005,000.00----
应付债券----------
租赁负债981.75987.911,269.771,190.00--
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491.74491.07476.78524.78477.39
长期递延收益3,683.653,747.443,830.573,913.703,945.98
其他非流动负债----------
非流动负债合计10,057.1410,126.4210,577.115,628.484,423.37
负债合计123,828.58146,177.99143,207.91170,712.56192,319.30
所有者权益
实收资本(或股本)62,152.7662,152.7662,152.7662,152.7651,676.57
资本公积112,713.76112,353.99112,009.05111,667.9063,866.61
减:库存股--------6,001.91
其他综合收益-72.87-169.65-120.3152.90409.66
专项储备174.92103.0760.55--72.31
盈余公积5,018.185,018.185,018.185,018.185,019.56
一般风险准备----------
未分配利润30,892.0532,149.3331,237.8728,996.6333,737.80
归属于母公司股东权益合计210,878.80211,607.67210,358.09207,888.37148,780.60
少数股东权益-72.95-53.22-31.409.22648.25
所有者权益(或股东权益)合计210,805.86211,554.45210,326.69207,897.59149,428.85
负债和所有者权益(或股东权益)总计334,634.44357,732.44353,534.61378,610.15341,748.15
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