宇晶股份 (002943.SZ)

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资产负债表(宇晶股份)

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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) 183,189,790.53202,184,229.21302,641,663.07433,516,925.51151,187,398.35159,445,927.63100,335,369.92
  其中:交易性金融资产(元) 10,000,000.0034,610,395.2010,117,140.8810,117,414.72105,414.72--
 应收票据及应收账款(元) 727,449,369.79644,784,275.63512,666,434.64547,530,062.92524,398,771.68421,318,498.53321,111,430.39
  其中:应收票据(元) 305,294,766.99236,266,827.45186,057,111.80202,742,159.95227,330,276.17152,747,282.76107,093,564.80
  其中:应收账款(元) 422,154,602.80408,517,448.18326,609,322.84344,787,902.97297,068,495.51268,571,215.77214,017,865.59
 预付款项(元) 52,927,475.0267,230,705.7681,969,342.7365,221,092.0787,733,551.9658,250,457.9953,055,042.82
 其他应收款(元) 6,685,260.1117,662,834.308,009,750.403,403,229.115,524,950.563,884,241.786,394,512.03
 存货(元) 624,311,234.54461,065,024.60413,362,583.18383,990,283.63362,719,993.32334,693,492.75263,686,933.98
 合同资产(元) 66,447,844.9742,901,757.7525,697,890.9531,122,142.5027,381,074.9227,791,775.0030,117,575.12
 一年内到期的非流动资产(元) 50,637,731.7655,677,059.1262,026,262.9358,071,975.6453,926,749.1340,725,620.1634,322,825.59
 其他流动资产(元) 57,961,980.7332,715,445.6825,614,174.6334,480,336.5230,457,087.2525,767,407.9328,441,340.56
 流动资产合计(元) 1,839,162,006.431,620,182,434.791,464,087,520.091,607,828,023.031,246,536,049.181,083,791,160.72846,425,773.59
非流动资产:
 长期应收款(元) 788,132.993,177,645.68503,734.9810,510,431.3921,887,124.5531,278,800.538,252,511.03
 其他权益工具投资(元) 2,500,000.00500,000.00-----
 投资性房地产(元) 11,664,590.487,166,151.4012,156,362.5412,285,097.3412,270,147.8512,463,250.0512,845,835.92
 固定资产(元) 647,890,467.86512,956,713.26407,117,081.35403,813,365.95384,799,010.06389,119,098.39382,450,382.25
 在建工程(元) 167,256,545.11169,194,715.7587,840,819.7050,614,799.4623,527,810.3614,548,249.3213,304,652.32
 使用权资产(元) 2,467,925.902,855,337.412,975,895.853,329,950.723,684,005.594,711,044.035,102,486.87
 无形资产(元) 84,071,982.9568,419,259.7868,876,804.9969,336,911.3067,056,368.5172,747,720.9873,230,059.81
 商誉(元) 7,103,630.047,103,630.047,103,630.047,103,630.047,103,630.047,103,630.047,103,630.04
 长期待摊费用(元) 18,940,536.7117,211,246.9210,762,230.877,399,319.756,517,397.455,757,986.265,933,167.37
 递延所得税资产(元) 36,145,402.1833,447,441.6130,227,211.5629,656,407.1621,069,529.7820,792,125.8120,571,618.07
 其他非流动资产(元) 64,895,874.9064,072,375.91114,326,750.2634,344,308.4522,960,530.0016,267,459.0010,642,415.00
 非流动资产合计(元) 1,043,725,089.12886,104,517.76741,890,522.14628,394,221.56570,875,554.19574,789,364.41539,436,758.68
资产总计(元) 2,882,887,095.552,506,286,952.552,205,978,042.232,236,222,244.591,817,411,603.371,658,580,525.131,385,862,532.27
流动负债:
 短期借款(元) 216,431,125.00191,842,152.78192,121,608.00177,365,599.47162,427,773.89133,338,959.4882,956,691.67
 应付票据及应付账款(元) 522,785,859.30427,486,600.19325,491,786.78333,428,832.04288,493,376.42289,122,719.50216,284,987.04
  其中:应付票据(元) 103,021,313.3361,438,211.4649,735,751.4666,295,797.0060,957,832.0052,535,406.2451,984,933.92
  其中:应付账款(元) 419,764,545.97366,048,388.73275,756,035.32267,133,035.04227,535,544.42236,587,313.26164,300,053.12
 合同负债(元) 275,692,876.15178,128,310.0978,813,701.81103,395,095.40104,390,445.0999,138,897.3241,228,165.17
 应付职工薪酬(元) 17,062,400.4213,924,762.0811,514,943.5912,950,088.329,229,193.618,029,746.227,132,003.05
 应交税费(元) 18,838,089.7715,674,646.207,455,158.7713,388,100.4320,212,067.0913,663,478.075,652,034.04
 其他应付款(元) 2,881,017.885,204,203.145,678,626.717,495,351.075,885,370.565,251,517.634,233,637.72
 一年内到期的非流动负债(元) 7,061,887.417,219,458.804,239,412.846,400,709.173,889,395.413,889,395.413,916,785.32
 其他流动负债(元) 268,503,467.21201,723,070.51166,762,456.00149,569,595.88183,115,232.02120,877,018.6185,278,282.44
 流动负债合计(元) 1,329,256,723.141,041,203,203.79792,077,694.50803,993,371.78777,642,854.09673,311,732.24446,682,586.45
非流动负债:
 长期借款(元) 91,129,845.3945,285,292.4329,300,000.0077,366,458.3348,000,000.0065,900,000.0057,000,000.00
 租赁负债(元) 2,425,047.762,863,574.493,221,693.073,009,031.194,427,024.434,970,591.294,950,323.43
 递延收益(元) 83,709,214.9185,651,251.5387,595,957.6489,540,664.5792,132,420.0973,912,225.2175,161,235.75
 递延所得税负债(元) 3,977,043.624,033,144.754,410,535.794,410,535.792,793,630.182,793,630.201,495,613.90
 非流动负债合计(元) 181,241,151.68137,833,263.20124,528,186.50174,326,689.88147,353,074.70147,576,446.70138,607,173.08
负债合计(元) 1,510,497,874.821,179,036,466.99916,605,881.00978,320,061.66924,995,928.79820,888,178.94585,289,759.53
所有者权益(或股东权益):
 实收资本或股本(元) 156,873,360.00156,839,200.00120,000,000.00120,000,000.00100,000,000.00100,000,000.00100,000,000.00
 资本公积(元) 731,791,077.80728,256,202.29780,677,636.90777,420,835.58454,798,016.04451,101,537.18446,831,548.81
 盈余公积(元) 39,396,650.2039,396,650.2039,396,652.2039,396,650.2030,943,121.1930,943,121.1930,943,121.19
 未分配利润(元) 365,464,156.27338,582,844.18290,382,582.46272,606,008.49265,411,233.76221,993,835.85202,125,311.42
 归属于母公司股东权益合计(元) 1,293,525,244.271,263,074,896.671,230,456,871.561,209,423,494.27851,152,370.99804,038,494.22779,899,981.42
 少数股东权益(元) 78,863,976.4664,175,588.8958,915,289.6748,478,688.6641,263,303.5933,653,851.9720,672,791.32
 股东权益合计(元) 1,372,389,220.731,327,250,485.561,289,372,161.231,257,902,182.93892,415,674.58837,692,346.19800,572,772.74
负债和股东权益合计(元) 2,882,887,095.552,506,286,952.552,205,978,042.232,236,222,244.591,817,411,603.371,658,580,525.131,385,862,532.27
公告日期 2023-10-272023-08-152023-04-262023-03-302022-10-282022-08-052022-04-27
审计意见(境内) 标准无保留意见
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