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资产负债表(银河电子)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023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) 455,161,233.77357,181,419.06474,364,949.52889,165,909.231,031,220,451.14685,935,376.15374,513,788.88
  其中:交易性金融资产(元) 1,039,042,281.311,165,018,133.921,193,403,254.39866,213,368.77456,000,000.00425,000,000.00813,000,000.00
 应收票据及应收账款(元) 683,489,159.50624,324,259.22657,134,447.02591,043,449.73672,418,259.32620,187,894.17714,815,761.57
  其中:应收票据(元) 108,591,163.0890,655,271.12189,154,944.89175,600,557.90140,832,772.28125,685,251.70222,205,013.31
  其中:应收账款(元) 574,897,996.42533,668,988.10467,979,502.13415,442,891.83531,585,487.04494,502,642.47492,610,748.26
 预付款项(元) 5,915,939.0116,885,911.848,246,952.292,400,007.7418,193,416.70151,925,603.37107,488,913.08
 其他应收款(元) 31,014,692.8030,262,354.2116,736,217.2318,645,890.1350,095,097.3544,007,282.8617,446,868.64
 存货(元) 835,732,499.22935,882,786.74943,325,057.731,006,493,261.17922,725,285.77697,262,987.43584,221,880.18
 其他流动资产(元) 1,501,276.921,101,284.831,861,542.594,550,673.9266,113,652.3119,214,707.7218,024,449.37
 流动资产合计(元) 3,069,247,953.853,164,248,156.693,327,682,416.633,416,649,748.733,262,322,918.242,703,906,337.752,713,845,364.96
非流动资产:
 长期股权投资(元) 6,943,543.757,123,092.04-----
 其他权益工具投资(元) 146,607,785.46146,607,785.46146,607,785.46146,607,785.46106,000,000.00106,000,000.0050,000,000.00
 固定资产(元) 681,839,907.42686,784,674.86688,079,779.71698,113,881.12688,902,925.52572,442,778.88620,188,259.91
 在建工程(元) 2,311,648.90276,981.13276,981.13700,520.966,180,650.8594,641,649.7794,490,307.41
 使用权资产(元) 912,040.291,064,047.001,292,057.072,029,067.28---
 无形资产(元) 95,870,828.9787,870,316.0088,446,868.9888,846,010.2089,408,556.9889,971,103.7895,591,410.62
 商誉(元) 99,861,880.4999,861,880.4999,861,880.4999,861,880.4999,861,880.4999,861,880.4999,861,880.49
 长期待摊费用(元) 792,227.58856,462.231,071,129.861,154,759.791,049,166.181,113,400.831,687,128.50
 递延所得税资产(元) 4,687,651.584,342,576.994,219,400.223,776,849.903,782,796.422,314,156.375,796,435.55
 其他非流动资产(元) 3,399,880.002,104,400.005,417,647.964,903,321.625,915,127.9512,482,671.006,681,142.50
 非流动资产合计(元) 1,043,227,394.441,036,892,216.201,035,273,530.881,045,994,076.821,001,101,104.39978,827,641.12974,296,564.98
资产总计(元) 4,112,475,348.294,201,140,372.894,362,955,947.514,462,643,825.554,263,424,022.633,682,733,978.873,688,141,929.94
流动负债:
 应付票据及应付账款(元) 264,805,390.42314,997,987.38357,367,112.30408,485,529.76580,792,249.83442,443,985.04314,401,139.54
  其中:应付票据(元) 10,668,453.8833,012,031.1664,568,997.0655,872,864.38158,417,623.06165,179,237.9375,510,677.82
  其中:应付账款(元) 254,136,936.54281,985,956.22292,798,115.24352,612,665.38422,374,626.77277,264,747.11238,890,461.72
 合同负债(元) 444,612,661.51553,165,161.64552,971,141.94646,379,453.79358,202,653.029,101,493.6754,719,318.70
 应付职工薪酬(元) 45,073,388.9735,828,578.2523,997,001.8950,864,496.9254,613,672.6742,297,822.2529,771,236.67
 应交税费(元) 11,840,322.069,967,879.9018,461,013.6829,479,166.2212,794,895.2510,275,670.4218,434,435.31
 其他应付款(元) 35,791,131.5634,560,370.5932,658,265.1030,721,493.1933,769,967.5929,656,591.6634,704,351.29
 一年内到期的非流动负债(元) 434,964.29622,373.64594,964.291,316,690.69--7,354,177.74
 其他流动负债(元) 68,128,014.0412,123,818.2367,516,083.3279,014,633.1477,116,689.2230,093,972.9237,077,632.05
 流动负债合计(元) 870,685,872.85961,266,169.631,053,565,582.521,246,261,463.711,117,290,127.58563,869,535.96496,462,291.30
非流动负债:
 租赁负债(元) 506,540.92472,432.13487,346.64702,883.25---
 预计负债(元) 19,941,689.2823,864,106.5924,409,822.3224,171,734.4824,365,538.4124,657,979.2629,739,629.85
 递延收益(元) 11,843,034.3011,949,030.7812,111,679.3212,161,023.7412,339,545.228,194,312.703,952,050.10
 递延所得税负债(元) 2,811,553.422,811,553.422,617,744.862,905,406.45---
 非流动负债合计(元) 35,102,817.9239,097,122.9239,626,593.1439,941,047.9236,705,083.6332,852,291.9633,691,679.95
负债合计(元) 905,788,690.771,000,363,292.551,093,192,175.661,286,202,511.631,153,995,211.21596,721,827.92530,153,971.25
所有者权益(或股东权益):
 实收资本或股本(元) 1,126,430,898.001,126,430,898.001,126,430,898.001,126,430,898.001,126,430,898.001,126,430,898.001,126,430,898.00
 资本公积(元) 1,810,567,026.621,810,567,026.621,811,200,356.621,811,200,356.621,810,567,026.621,810,567,026.631,810,567,026.62
 其他综合收益(元) 13,188,105.6113,188,105.6113,188,105.6113,188,105.615,232,266.525,232,266.525,232,266.52
 盈余公积(元) 25,931,491.6925,931,491.6925,931,491.6925,931,491.6914,642,440.5914,642,440.5914,642,440.59
 未分配利润(元) 228,651,914.78222,586,599.93292,143,216.36198,148,783.77149,356,696.49125,253,217.01197,966,467.06
 归属于母公司股东权益合计(元) 3,204,769,436.703,198,704,121.853,268,894,068.283,174,899,635.693,106,229,328.223,082,125,848.753,154,839,098.79
 少数股东权益(元) 1,917,220.822,072,958.49869,703.571,541,678.233,199,483.203,886,302.203,148,859.90
 股东权益合计(元) 3,206,686,657.523,200,777,080.343,269,763,771.853,176,441,313.923,109,428,811.423,086,012,150.953,157,987,958.69
负债和股东权益合计(元) 4,112,475,348.294,201,140,372.894,362,955,947.514,462,643,825.554,263,424,022.633,682,733,978.873,688,141,929.94
公告日期 2024-10-252024-08-102024-04-202024-03-232023-10-212023-08-102023-04-21
审计意见(境内) 标准无保留意见
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