联建光电 (300269.SZ)

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资产负债表(联建光电)

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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2022年年报2022年三季报2022年中报2022年一季报
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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) 143,759,534.24219,951,410.09288,969,890.36306,065,418.84237,249,079.28286,470,844.61245,742,600.04302,119,781.35265,982,963.83233,937,938.45186,620,777.57
  其中:交易性金融资产(元) 60,000,000.00----------
 应收票据及应收账款(元) 75,140,704.4292,429,268.64104,295,386.29139,034,823.08195,066,144.84197,563,364.06185,693,378.20203,198,124.42229,209,937.58201,686,056.58174,382,490.01
  其中:应收票据(元) 5,709,480.773,992,585.335,413,991.028,471,976.1910,497,750.4114,431,940.6112,520,216.4814,187,380.7220,998,327.5611,884,393.716,224,916.09
  其中:应收账款(元) 69,431,223.6588,436,683.3198,881,395.27130,562,846.89184,568,394.43183,131,423.45173,173,161.72189,010,743.70208,211,610.02189,801,662.87168,157,573.92
 预付款项(元) 5,358,310.465,401,727.734,651,980.124,546,899.1726,488,657.0113,535,169.3116,520,626.2713,596,392.5218,590,986.9918,093,602.1828,124,667.35
 其他应收款(元) 7,204,833.257,891,244.9413,512,850.9013,732,980.9014,274,156.2920,087,620.9622,665,685.9119,244,374.2262,488,454.2968,948,137.5494,577,995.44
 存货(元) 185,103,179.49188,647,754.95192,842,057.99210,886,786.57261,672,921.56248,032,164.22267,674,222.90264,587,769.98270,732,477.14228,231,988.69200,264,911.00
 持有待售资产(元) ---------283,484,550.35-
 其他流动资产(元) 9,697,049.0910,479,641.7310,905,181.7610,128,546.768,101,751.567,535,843.586,919,016.035,981,505.025,272,475.255,420,694.7722,467,941.52
 流动资产合计(元) 486,263,610.95524,801,048.08615,177,347.42684,395,455.32742,852,710.54773,225,006.74745,215,529.35808,727,947.51852,277,295.081,039,802,968.56706,438,782.89
非流动资产:
 长期应收款(元) 3,901,354.583,901,354.583,901,354.589,200,724.7516,804,313.0416,999,313.0417,016,371.7136,817,409.71---
 其他权益工具投资(元) 1,176,049.031,176,049.031,176,049.031,176,049.03561,247.58561,247.58561,247.58561,247.5844,565,124.9044,565,124.9044,565,124.90
 投资性房地产(元) 240,212,212.86242,464,467.72244,716,722.58246,951,564.79212,998,700.93214,918,599.23216,838,497.53218,758,395.83231,763,856.44233,815,100.71475,795,293.66
 固定资产(元) 53,018,098.9356,547,660.5258,447,459.5359,851,996.9399,260,665.78102,934,860.13107,420,495.85110,832,392.01102,223,209.77100,931,737.99198,866,759.22
 使用权资产(元) 17,983,570.6721,436,081.2523,552,878.7126,923,422.0828,571,139.4232,376,428.6134,343,455.2332,591,193.5833,848,519.2722,995,111.2825,564,732.19
 无形资产(元) 950,574.69950,242.361,033,195.891,200,069.80629,556.26687,862.91627,166.39765,772.01906,501.73787,981.85939,903.85
 长期待摊费用(元) 2,320,660.972,521,010.602,784,543.533,020,155.713,321,461.772,815,344.481,824,126.291,512,434.511,866,812.512,702,748.324,583,546.45
 递延所得税资产(元) 8,408,610.979,054,572.979,899,413.4610,035,154.735,328,793.865,328,793.865,329,806.585,328,793.8610,122,781.739,779,424.918,935,684.27
 其他非流动资产(元) 9,441,756.539,197,655.768,816,940.678,000,879.898,480,049.957,892,484.058,860,503.499,353,773.937,570,628.047,448,004.6017,961,728.12
 非流动资产合计(元) 337,412,889.23347,249,094.79354,328,557.98366,360,017.71375,955,928.59384,514,933.89392,821,670.65416,521,413.02432,867,434.39423,025,234.56777,212,772.66
资产总计(元) 823,676,500.18872,050,142.87969,505,905.401,050,755,473.031,118,808,639.131,157,739,940.631,138,037,200.001,225,249,360.531,285,144,729.471,462,828,203.121,483,651,555.55
流动负债:
 短期借款(元) 288,000,000.00338,000,000.00338,000,000.00338,444,094.44348,000,000.00348,000,000.00339,000,000.00340,528,611.11348,980,000.00636,000,000.00725,500,000.00
 应付票据及应付账款(元) 262,995,672.52255,454,403.92321,429,287.40336,369,926.04375,906,348.17432,375,122.38431,991,022.16475,791,511.94460,618,104.70369,818,439.19342,614,664.82
  其中:应付票据(元) 148,892,702.85146,674,020.40236,751,202.32222,345,272.96164,700,492.72196,079,167.51167,075,474.06167,387,910.86178,733,687.64102,633,552.6189,707,803.99
  其中:应付账款(元) 114,102,969.67108,780,383.5284,678,085.08114,024,653.08211,205,855.45236,295,954.87264,915,548.10308,403,601.08281,884,417.06267,184,886.58252,906,860.83
 预收款项(元) 92,920.80232,302.0092,920.80232,302.00-------
 合同负债(元) 128,481,305.18133,610,661.72133,333,966.43139,908,856.40159,964,110.68141,096,062.14171,716,913.27172,882,469.29148,316,123.07127,852,025.29125,970,540.96
 应付职工薪酬(元) 9,117,188.459,395,873.7717,432,682.0217,634,560.9318,480,363.3020,117,711.0020,184,493.0230,738,984.9815,093,699.8316,169,323.4016,204,617.57
 应交税费(元) 4,265,070.344,528,225.102,750,325.4124,262,270.986,525,530.689,184,329.9710,863,853.9415,736,824.2718,108,241.1920,855,563.579,866,475.97
 其他应付款(元) 16,196,161.1118,037,815.9421,298,417.7847,466,218.5820,486,778.7123,976,435.8231,317,855.5035,891,869.3336,743,643.9288,420,431.7341,220,292.36
 一年内到期的非流动负债(元) 7,717,347.488,815,396.409,258,962.759,210,829.009,420,556.699,538,310.006,459,884.237,662,334.117,857,846.935,766,550.375,424,184.21
 其他流动负债(元) 13,038,150.8211,401,025.3011,292,741.4318,694,895.1316,759,316.2215,393,400.1815,035,591.8418,812,581.1421,995,029.8616,498,724.7310,377,885.10
 流动负债合计(元) 729,903,816.70779,475,704.15854,889,304.02932,223,953.50955,543,004.45999,681,371.491,026,569,613.961,098,045,186.171,057,712,689.501,281,381,058.281,277,178,660.99
非流动负债:
 租赁负债(元) 8,173,915.909,750,321.9910,390,530.5012,730,366.3812,462,566.2516,093,133.3019,277,403.4015,454,329.1516,402,634.526,652,710.708,462,987.98
 预计负债(元) 6,311,086.786,008,252.4118,791,474.0037,999,415.3343,422,401.3249,540,278.9850,754,773.2552,180,394.9753,153,114.2848,521,463.49-
 递延收益(元) --------440,000.00440,000.0045,924,841.07
 递延所得税负债(元) 3,125,513.333,779,514.034,622,128.504,796,477.96------1,145,000.00
 非流动负债合计(元) 17,610,516.0119,538,088.4333,804,133.0055,526,259.6755,884,967.5765,633,412.2870,032,176.6567,634,724.1269,995,748.8055,614,174.1955,532,829.05
负债合计(元) 747,514,332.71799,013,792.58888,693,437.02987,750,213.171,011,427,972.021,065,314,783.771,096,601,790.611,165,679,910.291,127,708,438.301,336,995,232.471,332,711,490.04
所有者权益(或股东权益):
 实收资本或股本(元) 549,113,825.00549,113,825.00549,113,825.00549,113,825.00549,113,825.00549,113,825.00549,113,825.00556,089,174.00556,089,174.00556,089,174.00556,089,174.00
 其他权益工具(元) -2,138,153.84-2,138,153.84-2,138,153.84-2,138,153.84-2,138,153.84-2,138,153.84-2,138,153.84-8,682,190.65-8,682,190.65-8,682,190.65-8,682,190.65
 资本公积(元) 3,654,381,382.443,654,381,382.443,654,381,382.443,634,381,382.443,637,441,589.503,637,441,589.503,637,441,589.523,637,010,277.313,635,941,455.243,635,941,455.243,635,941,455.24
 其他综合收益(元) -60,043,754.50-59,792,558.85-60,009,341.30-60,090,816.86-59,346,317.51-58,251,440.00-58,205,180.17-60,581,338.73-16,422,655.56-16,493,924.87-15,769,203.20
 盈余公积(元) 107,919,232.24107,919,232.24107,919,232.24107,919,232.24107,919,232.24107,919,232.24107,919,232.24107,919,232.24107,919,232.24107,919,232.24107,919,232.24
 未分配利润(元) -4,173,070,363.87-4,176,447,376.70-4,168,454,476.16-4,166,180,209.12-4,131,566,717.09-4,147,527,782.03-4,193,817,339.87-4,174,470,578.99-4,120,505,979.77-4,152,403,891.80-4,128,389,047.76
 归属于母公司股东权益合计(元) 76,162,167.4773,036,350.2980,812,468.3863,005,259.86101,423,458.3086,557,270.8740,313,972.8857,284,575.18154,339,035.50122,369,854.16147,109,419.87
 少数股东权益(元) ----5,957,208.815,867,885.991,121,436.512,284,875.063,097,255.673,463,116.493,830,645.64
 股东权益合计(元) 76,162,167.4773,036,350.2980,812,468.3863,005,259.86107,380,667.1192,425,156.8641,435,409.3959,569,450.24157,436,291.17125,832,970.65150,940,065.51
负债和股东权益合计(元) 823,676,500.18872,050,142.87969,505,905.401,050,755,473.031,118,808,639.131,157,739,940.631,138,037,200.001,225,249,360.531,285,144,729.471,462,828,203.121,483,651,555.55
公告日期 2024-10-252024-08-292024-04-252024-04-192023-10-262023-08-292023-04-282023-04-282022-10-262022-08-302022-04-30
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