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
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) 642,651,555.06603,202,799.34548,749,945.14639,947,324.60270,154,801.80310,987,190.09708,267,675.13
  其中:交易性金融资产(元) --80,000,000.0070,000,000.00378,140,000.00348,140,000.0018,140,000.00
 应收票据及应收账款(元) 572,350,901.28589,596,134.76570,219,291.25569,600,196.44529,319,666.25573,777,816.01569,235,191.00
  其中:应收账款(元) 572,350,901.28589,596,134.76570,219,291.25569,600,196.44529,319,666.25573,777,816.01569,235,191.00
 预付款项(元) 8,632,283.398,888,806.318,365,788.436,782,403.966,278,838.297,324,518.898,405,716.07
 其他应收款(元) 11,961,264.8114,137,704.719,714,532.5711,653,407.9310,034,954.2311,337,263.089,844,085.07
 存货(元) 236,833,400.08236,317,540.90235,040,482.74217,466,923.79255,245,582.48253,233,201.41252,395,603.98
 合同资产(元) 67,869,322.4469,855,555.2767,979,429.2662,610,770.2269,965,942.2472,139,802.1053,601,965.48
 其他流动资产(元) 16,529,720.5321,690,628.6616,810,044.5615,165,448.8021,615,180.1918,745,086.106,947,355.19
 流动资产合计(元) 1,599,682,963.281,583,798,638.241,565,520,440.871,647,757,913.041,575,689,946.941,636,329,681.311,652,335,823.77
非流动资产:
 长期股权投资(元) 2,821,167.642,281,265.962,584,089.552,901,597.172,464,807.722,875,141.763,314,719.49
 其他非流动金融资产(元) 18,140,000.0018,140,000.0018,140,000.0018,140,000.00---
 固定资产(元) 484,063,714.14263,483,891.63265,439,611.17270,898,019.42262,119,513.38266,671,684.40269,553,619.40
 在建工程(元) 33,274,297.18243,317,468.17223,273,986.61201,434,151.37170,836,700.62135,233,709.9095,157,986.99
 使用权资产(元) 4,070,064.094,306,911.595,014,020.795,367,321.005,608,611.317,269,231.167,410,286.60
 无形资产(元) 37,437,280.3838,237,420.6638,857,247.5539,857,924.9140,820,293.8041,788,444.3842,345,741.68
 长期待摊费用(元) 83,816.9394,294.03108,961.96115,248.23123,629.91--
 递延所得税资产(元) 36,826,842.3634,673,760.0431,739,416.4330,501,371.4522,841,859.0720,551,121.3417,214,524.18
 其他非流动资产(元) 17,412,388.229,944,391.8411,558,473.762,784,814.656,500,890.082,613,265.0013,674,188.44
 非流动资产合计(元) 634,129,570.94614,479,403.92596,715,807.82572,000,448.20511,316,305.89477,002,597.94448,671,066.78
资产总计(元) 2,233,812,534.222,198,278,042.162,162,236,248.692,219,758,361.242,087,006,252.832,113,332,279.252,101,006,890.55
流动负债:
 应付票据及应付账款(元) 317,330,715.58303,205,106.84268,724,588.93313,651,173.33262,494,194.61305,882,743.93274,849,504.69
  其中:应付账款(元) 317,330,715.58303,205,106.84268,724,588.93313,651,173.33262,494,194.61305,882,743.93274,849,504.69
 预收款项(元) 50,153.6855,779.3553,529.0055,675.37-354,077.0016,766.00
 合同负债(元) 20,349,509.1616,870,152.1415,202,276.3610,214,203.6912,915,760.399,216,190.3511,244,895.59
 应付职工薪酬(元) 3,827,735.314,109,788.068,459,567.6128,899,464.625,137,566.655,593,801.625,479,021.34
 应交税费(元) 3,729,627.903,828,363.742,293,687.237,171,351.5912,092,285.5111,115,911.975,185,293.24
 其他应付款(元) 130,939,159.15129,984,444.43130,214,097.28137,908,174.2292,622,346.414,260,118.733,948,638.27
 一年内到期的非流动负债(元) 1,373,937.171,381,949.761,413,489.621,441,079.03---
 其他流动负债(元) 2,629,379.802,177,048.491,976,270.981,327,846.481,672,440.681,186,547.341,458,868.14
 流动负债合计(元) 480,230,217.75461,612,632.81428,337,507.01500,668,968.33386,934,594.25337,609,390.94302,182,987.27
非流动负债:
 租赁负债(元) 2,398,821.192,355,853.273,279,213.143,415,908.515,492,674.486,700,322.176,798,109.73
 递延收益(元) 19,436,952.2920,841,034.1422,245,115.9923,649,197.8425,140,529.6926,631,861.5428,188,193.39
 递延所得税负债(元) 5,921,531.326,118,793.016,316,054.696,513,316.385,530,920.115,706,298.889,150,583.33
 非流动负债合计(元) 27,757,304.8029,315,680.4231,840,383.8233,578,422.7336,164,124.2839,038,482.5944,136,886.45
负债合计(元) 507,987,522.55490,928,313.23460,177,890.83534,247,391.06423,098,718.53376,647,873.53346,319,873.72
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) 733,756,239.04722,298,532.23710,866,002.85720,109,191.12703,687,687.54687,266,183.95670,844,680.37
 减:库存股(元) 125,387,204.50125,387,204.50127,399,707.55148,125,780.06148,125,780.0759,341,387.0659,341,387.06
 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) 816,890,517.77809,872,941.84818,026,603.20812,962,099.76807,780,167.47808,194,149.47842,618,264.16
 归属于母公司股东权益合计(元) 1,725,825,011.671,707,349,728.931,702,058,357.861,685,510,970.181,663,907,534.301,736,684,405.721,754,687,016.83
 股东权益合计(元) 1,725,825,011.671,707,349,728.931,702,058,357.861,685,510,970.181,663,907,534.301,736,684,405.721,754,687,016.83
负债和股东权益合计(元) 2,233,812,534.222,198,278,042.162,162,236,248.692,219,758,361.242,087,006,252.832,113,332,279.252,101,006,890.55
公告日期 2023-10-272023-08-182023-04-272023-03-182022-10-252022-08-172022-04-28
审计意见(境内) 标准无保留意见
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