长缆科技 (002879.SZ)

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资产负债表(长缆科技)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 270,154,801.80310,987,190.09708,267,675.13811,408,107.34256,693,498.97191,864,074.05719,338,347.12
  其中:交易性金融资产(元) 378,140,000.00348,140,000.0018,140,000.00-380,000,000.00470,000,000.00-
 应收票据及应收账款(元) 529,319,666.25573,777,816.01569,235,191.00584,152,620.17579,037,749.97615,525,633.06493,679,635.39
  其中:应收账款(元) 529,319,666.25573,777,816.01569,235,191.00584,152,620.17579,037,749.97615,525,633.06493,679,635.39
 预付款项(元) 6,278,838.297,324,518.898,405,716.074,661,340.5014,860,805.6111,372,928.0512,567,492.01
 其他应收款(元) 10,034,954.2311,337,263.089,844,085.0710,466,553.1811,264,646.2814,808,649.9912,439,317.05
 存货(元) 255,245,582.48253,233,201.41252,395,603.98225,329,824.77239,611,618.70208,466,132.87215,230,738.91
 合同资产(元) 69,965,942.2472,139,802.1053,601,965.4844,827,014.6158,371,621.4551,274,237.7367,700,503.77
 其他流动资产(元) 21,615,180.1918,745,086.106,947,355.194,059,017.3611,818,282.123,401,301.0210,327,342.81
 流动资产合计(元) 1,575,689,946.941,636,329,681.311,652,335,823.771,732,224,970.271,606,168,757.161,601,025,280.131,561,711,495.69
非流动资产:
 长期股权投资(元) 2,464,807.722,875,141.763,314,719.493,895,457.432,729,521.483,165,246.693,359,471.48
 固定资产(元) 262,119,513.38266,671,684.40269,553,619.40272,638,655.08215,661,832.51213,808,017.14210,119,146.60
 在建工程(元) 170,836,700.62135,233,709.9095,157,986.9948,065,609.64100,007,790.4674,660,181.9475,889,972.23
 使用权资产(元) 5,608,611.317,269,231.167,410,286.605,397,171.94---
 无形资产(元) 40,820,293.8041,788,444.3842,345,741.6842,914,905.7142,947,274.9043,905,479.2844,863,080.72
 长期待摊费用(元) 123,629.91------
 递延所得税资产(元) 22,841,859.0720,551,121.3417,214,524.1816,033,870.5515,960,522.7515,297,113.6713,892,945.79
 其他非流动资产(元) 6,500,890.082,613,265.0013,674,188.445,404,908.72797,387.882,531,490.264,705,144.77
 非流动资产合计(元) 511,316,305.89477,002,597.94448,671,066.78394,350,579.07378,104,329.98353,367,528.98352,829,761.59
资产总计(元) 2,087,006,252.832,113,332,279.252,101,006,890.552,126,575,549.341,984,273,087.141,954,392,809.111,914,541,257.28
流动负债:
 应付票据及应付账款(元) 262,494,194.61305,882,743.93274,849,504.69348,296,398.65303,838,423.58289,572,974.62264,684,625.57
  其中:应付账款(元) 262,494,194.61305,882,743.93274,849,504.69348,296,398.65303,838,423.58289,572,974.62264,684,625.57
 预收款项(元) -354,077.0016,766.00110,903.24---
 合同负债(元) 12,915,760.399,216,190.3511,244,895.5913,374,955.2211,912,054.4213,832,380.5320,505,978.59
 应付职工薪酬(元) 5,137,566.655,593,801.625,479,021.3435,149,180.166,215,376.855,836,041.405,846,885.65
 应交税费(元) 12,092,285.5111,115,911.975,185,293.244,372,339.4410,097,415.7214,696,707.537,835,510.04
 其他应付款(元) 92,622,346.414,260,118.733,948,638.2742,651,377.275,396,447.625,354,990.946,697,487.99
 其他流动负债(元) 1,672,440.681,186,547.341,458,868.142,001,835.241,548,567.091,798,209.472,655,600.04
 流动负债合计(元) 386,934,594.25337,609,390.94302,182,987.27445,956,989.22339,008,285.28331,091,304.49308,226,087.88
非流动负债:
 租赁负债(元) 5,492,674.486,700,322.176,798,109.735,089,733.59---
 递延收益(元) 25,140,529.6926,631,861.5428,188,193.3931,357,925.2431,300,857.0932,857,188.9434,413,520.79
 递延所得税负债(元) 5,530,920.115,706,298.889,150,583.339,094,592.606,232,435.196,407,813.966,583,192.73
 非流动负债合计(元) 36,164,124.2839,038,482.5944,136,886.4545,542,251.4337,533,292.2839,265,002.9040,996,713.52
负债合计(元) 423,098,718.53376,647,873.53346,319,873.72491,499,240.65376,541,577.56370,356,307.39349,222,801.40
所有者权益(或股东权益):
 实收资本或股本(元) 193,107,640.00193,107,640.00193,107,640.00193,107,640.00193,107,640.00193,107,640.00193,107,640.00
 资本公积(元) 703,687,687.54687,266,183.95670,844,680.37708,662,175.06708,662,175.06708,662,175.06708,662,175.06
 减:库存股(元) 148,125,780.0759,341,387.0659,341,387.06198,962,265.81198,962,265.81198,962,265.81198,962,265.81
 盈余公积(元) 107,457,819.36107,457,819.36107,457,819.36107,457,819.36107,457,819.36107,457,819.36107,457,819.36
 未分配利润(元) 807,780,167.47808,194,149.47842,618,264.16824,810,940.08797,466,140.97773,771,133.11755,053,087.27
 归属于母公司股东权益合计(元) 1,663,907,534.301,736,684,405.721,754,687,016.831,635,076,308.691,607,731,509.581,584,036,501.721,565,318,455.88
 股东权益合计(元) 1,663,907,534.301,736,684,405.721,754,687,016.831,635,076,308.691,607,731,509.581,584,036,501.721,565,318,455.88
负债和股东权益合计(元) 2,087,006,252.832,113,332,279.252,101,006,890.552,126,575,549.341,984,273,087.141,954,392,809.111,914,541,257.28
公告日期 2022-10-252022-08-172022-04-282022-03-182021-10-282021-08-182021-04-27
审计意见(境内) 标准无保留意见
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