盛洋科技

- 603703

-

-  -

-
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 
盛洋科技(603703) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金48,609.8054,431.8659,294.4345,002.3544,426.10
交易性金融资产----3,825.421,250.00--
衍生金融资产--16.222.319.604.45
应收票据及应收账款24,005.4422,908.5224,744.8430,255.3029,612.50
应收票据1,339.341,836.012,304.702,838.842,738.55
应收账款22,666.0921,072.5122,440.1427,416.4626,873.96
应收款项融资50.5882.4284.0550.0085.00
预付款项547.87269.33307.80469.53636.23
其他应收款(合计)1,614.371,677.391,978.73460.39489.05
应收利息----------
应收股利----------
其他应收款1,614.37--1,978.73--489.05
买入返售金融资产----------
存货34,249.1332,939.9431,225.9429,528.7029,237.55
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943.05812.35602.161,041.267,684.49
流动资产合计110,020.25113,138.04122,065.67108,067.13112,175.38
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----------
投资性房地产212.1545.2247.0548.8850.71
在建工程(合计)4,624.724,710.273,823.133,287.813,390.30
在建工程4,624.72--3,823.13--3,390.30
工程物资----------
固定资产及清理(合计)36,462.0637,260.2337,549.5336,331.1734,984.84
固定资产净额36,462.06--37,549.53--34,984.84
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1,883.031,798.971,795.12604.07509.40
无形资产10,356.9310,471.0610,625.2710,741.7210,868.61
开发支出----------
商誉16,362.7816,362.7816,362.7816,362.7816,362.78
长期待摊费用67.1864.6686.2272.0984.05
递延所得税资产3,454.563,178.983,056.952,737.332,504.27
其他非流动资产3,121.933,529.202,707.312,634.752,467.46
非流动资产合计76,545.3477,421.3776,053.3572,820.5871,222.42
资产总计186,565.59190,559.41198,119.02180,887.71183,397.80
流动负债
短期借款38,257.0837,871.8544,790.3227,043.1517,569.70
交易性金融负债----------
应付票据及应付账款19,653.9521,235.2920,716.9722,213.3321,571.39
应付票据4,189.954,713.225,282.764,600.673,179.75
应付账款15,464.0016,522.0715,434.2117,612.6718,391.64
预收款项1,219.241,406.551,503.15981.46768.53
应付手续费及佣金----------
应付职工薪酬1,322.21966.241,762.71975.34809.97
应交税费672.54659.63560.92288.22328.16
其他应付款(合计)1,935.312,524.971,985.922,242.831,626.24
应付利息----------
应付股利----------
其他应付款1,935.31--1,985.92--1,626.24
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18,883.932,753.372,742.6899.3093.15
其他流动负债1,424.951,961.782,483.303,024.442,925.56
流动负债合计83,848.3169,792.3877,231.2557,499.0546,325.26
非流动负债
长期借款15,000.0032,137.2224,128.6126,558.3114,506.32
应付债券----------
租赁负债811.08926.92988.83129.01199.79
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134.26135.72138.3189.7823.06
递延所得税负债1,294.101,315.851,333.441,357.281,375.53
长期递延收益84.3488.7793.1997.62102.05
其他非流动负债----------
非流动负债合计17,323.7834,604.4926,682.3828,232.0116,206.75
负债合计101,172.09104,396.87103,913.6385,731.0662,532.01
所有者权益
实收资本(或股本)29,861.0029,861.0029,861.0029,861.0029,861.00
资本公积52,570.3052,570.3052,570.3052,768.5565,967.45
减:库存股13,348.1111,502.242,999.942,999.94--
其他综合收益-713.45-642.62-528.66-299.43-206.09
专项储备----------
盈余公积2,758.822,758.822,758.822,715.652,715.65
一般风险准备----------
未分配利润12,590.6511,429.9110,909.4111,507.3111,412.70
归属于母公司股东权益合计83,719.2284,475.1892,570.9493,553.14109,750.71
少数股东权益1,674.281,687.361,634.451,603.5111,115.08
所有者权益(或股东权益)合计85,393.5086,162.5494,205.3995,156.65120,865.79
负债和所有者权益(或股东权益)总计186,565.59190,559.41198,119.02180,887.71183,397.80
下载全部历史数据到excel中 返回页顶