粤宏远A (000573.SZ)

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资产负债表(粤宏远A)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 219,785,989.33264,236,169.31131,213,788.60339,051,471.56290,368,182.52239,355,064.55402,531,885.15
 应收票据及应收账款(元) 28,097,993.9537,023,199.1931,195,122.1026,646,262.2936,879,706.4939,444,080.4148,268,873.82
  其中:应收账款(元) 28,097,993.9537,023,199.1931,195,122.1026,646,262.2936,879,706.4939,444,080.4148,268,873.82
 预付款项(元) 6,685,145.4411,930,451.9210,785,814.7814,459,703.7522,430,347.369,879,274.89-
 其他应收款(元) 25,717,421.8828,209,633.1049,845,859.8652,627,634.6947,275,706.33150,103,668.5948,189,559.58
 存货(元) 853,896,381.67802,248,493.07782,878,192.53790,761,291.77838,475,191.95772,248,799.38796,537,989.99
 合同资产(元) 1,817,564.851,817,564.851,817,564.861,817,564.851,685,039.711,685,039.711,765,632.22
 其他流动资产(元) 23,076,732.7815,626,880.809,952,310.799,672,281.886,690,968.303,207,059.205,348,383.68
 流动资产合计(元) 1,159,077,229.901,161,092,392.241,017,688,653.521,235,036,210.791,243,805,142.661,215,922,986.731,309,032,198.78
非流动资产:
 长期应收款(元) 313,352,889.05353,453,222.00596,450,224.98353,063,078.33352,490,795.28156,614,592.86176,754,877.46
 长期股权投资(元) 170,962,331.52163,684,332.85166,309,708.20165,168,796.96203,343,344.41216,078,216.43193,075,005.93
 其他权益工具投资(元) 150,000,000.00150,000,000.00150,000,000.00150,000,000.00150,000,000.00150,000,000.00150,000,000.00
 投资性房地产(元) 214,515,295.51219,088,732.83222,985,279.35226,746,346.18242,968,896.31248,242,047.97252,498,995.93
 固定资产(元) 74,871,358.8376,978,139.3279,331,468.9381,983,166.5881,050,781.5883,281,844.3084,660,835.11
 在建工程(元) 3,461,148.933,206,431.95988,719.47968,719.472,764,138.072,065,506.312,076,746.69
 使用权资产(元) 16,628,943.9517,720,469.379,983,467.6510,686,042.476,381,614.817,914,516.348,126,110.38
 无形资产(元) 211,201,112.40212,692,844.79214,608,697.59202,592,584.71194,781,420.18213,675,189.01147,429,751.98
 商誉(元) 12,502,050.9312,502,050.9312,502,050.9312,502,050.9312,502,050.9312,502,050.9312,502,050.93
 长期待摊费用(元) 2,898,018.272,244,255.942,374,526.062,032,196.00848,072.721,420,346.711,527,643.75
 递延所得税资产(元) 76,019,537.11123,333,719.87122,325,602.79119,578,966.57117,542,235.34115,225,607.16113,435,934.21
 其他非流动资产(元) 4,438,075.634,330,644.09265,733.31268,215.845,270,699.855,273,189.285,275,682.09
 非流动资产合计(元) 1,250,850,762.131,339,234,843.941,578,125,479.261,325,590,164.041,369,944,049.481,212,293,107.301,147,363,634.46
资产总计(元) 2,409,927,992.032,500,327,236.182,595,814,132.782,560,626,374.832,613,749,192.142,428,216,094.032,456,395,833.24
流动负债:
 短期借款(元) 235,264,375.00160,188,750.00235,293,750.00235,293,750.00235,268,425.00235,277,846.88235,297,018.75
  其中:交易性金融负债(元) -37,000.00-102,000.00-22,000.0076,350.00
 应付票据及应付账款(元) 45,892,027.4930,267,623.9834,673,057.1961,238,289.4937,946,561.3143,470,774.1061,839,740.48
  其中:应付账款(元) 45,892,027.4930,267,623.9834,673,057.1961,238,289.4937,946,561.3143,470,774.1061,839,740.48
 合同负债(元) 7,441,047.3230,810,352.8916,959,229.4116,716,499.88111,827,922.8225,189,118.5150,835,861.45
 应付职工薪酬(元) 1,719,618.172,199,689.362,085,994.0615,442,937.412,218,208.432,109,047.582,050,824.52
 应交税费(元) 1,889,733.95192,283,849.43193,014,288.04193,543,996.49191,949,359.40183,764,330.13192,921,265.62
 应付股利(元) 17,331.4017,331.4017,331.4017,331.4017,331.4017,331.4017,331.40
 其他应付款(元) 311,426,238.74188,751,306.72169,986,417.05167,899,165.62188,771,044.56161,894,032.14165,340,857.43
 一年内到期的非流动负债(元) 4,074,288.294,033,221.253,015,259.732,175,332.91485,881.58624,687.49603,003.29
 其他流动负债(元) 3,155,812.284,053,548.221,820,427.90983,605.6013,515,415.795,359,964.703,156,712.49
 流动负债合计(元) 610,880,472.64612,642,673.25656,865,754.78693,412,908.80782,000,150.29657,729,132.93712,138,965.43
非流动负债:
 长期借款(元) 134,100,000.00149,000,000.00149,000,000.0085,000,000.0050,000,000.00--
 租赁负债(元) 13,712,494.6114,738,111.927,578,092.159,154,515.936,270,327.157,687,495.707,849,475.95
 长期应付款(元) 54,108,090.1253,701,711.1453,284,772.1652,878,393.1853,885,006.3769,204,600.00-
 预计负债(元) 65,960,418.6465,960,418.6465,960,418.6465,960,418.6460,985,624.5660,985,624.5660,985,624.56
 递延收益(元) 2,027,639.402,027,639.402,027,639.402,027,639.402,111,541.722,111,541.722,111,541.72
 递延所得税负债(元) 6,656,017.546,925,604.948,278,567.757,403,292.426,400,885.586,526,861.296,657,429.73
 非流动负债合计(元) 276,564,660.31292,353,486.04286,129,490.10222,424,259.57179,653,385.38146,516,123.2777,604,071.96
负债合计(元) 887,445,132.95904,996,159.29942,995,244.88915,837,168.37961,653,535.67804,245,256.20789,743,037.39
所有者权益(或股东权益):
 实收资本或股本(元) 638,280,604.00638,280,604.00638,280,604.00638,280,604.00638,280,604.00638,280,604.00638,280,604.00
 资本公积(元) 541,157,844.74541,157,844.74541,157,844.74541,157,844.74541,157,844.74541,157,844.74541,157,844.74
 其他综合收益(元) -11,220.00-44,150.00-11,220.00-102,000.006,627.50-12,952.50-61,324.00
 专项储备(元) 1,232,296.831,232,296.831,232,296.831,232,296.831,232,296.831,232,296.831,232,296.83
 盈余公积(元) 250,422,973.13250,422,973.13250,422,973.13250,422,973.13250,422,973.13250,422,973.13250,422,973.13
 未分配利润(元) 104,560,850.86176,016,083.66232,344,885.98223,935,965.26228,908,956.32198,622,050.22239,912,074.49
 归属于母公司股东权益合计(元) 1,535,643,349.561,607,065,652.361,663,427,384.681,654,927,683.961,660,009,302.521,629,702,816.421,670,944,469.19
 少数股东权益(元) -13,160,490.48-11,734,575.47-10,608,496.78-10,138,477.50-7,913,646.05-5,731,978.59-4,291,673.34
 股东权益合计(元) 1,522,482,859.081,595,331,076.891,652,818,887.901,644,789,206.461,652,095,656.471,623,970,837.831,666,652,795.85
负债和股东权益合计(元) 2,409,927,992.032,500,327,236.182,595,814,132.782,560,626,374.832,613,749,192.142,428,216,094.032,456,395,833.24
公告日期 2023-10-312023-08-312023-04-292023-04-012022-10-292022-08-302022-04-30
审计意见(境内) 标准无保留意见
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