苏大维格 (300331.SZ)

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资产负债表(苏大维格)

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完整财报对比
2025年一季报2024年年报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合并报表合并报表
流动资产:
 货币资金(元) 会员可见会员可见会员可见会员可见694,083,721.44584,929,775.76606,822,409.17479,646,737.51749,975,352.49
  其中:交易性金融资产(元) 会员可见会员可见会员可见会员可见60,108,849.3125,508,493.1535,131,506.85205,304,720.0041,000,000.00
 应收票据及应收账款(元) 会员可见会员可见会员可见会员可见617,645,989.84562,243,697.81619,793,066.32573,425,287.95525,124,088.09
  其中:应收票据(元) ----5,266,298.275,266,298.27---
  其中:应收账款(元) 会员可见会员可见会员可见会员可见612,379,691.57556,977,399.54619,793,066.32573,425,287.95525,124,088.09
 预付款项(元) 会员可见会员可见会员可见会员可见40,935,968.7632,904,424.8041,546,121.8840,398,270.1928,182,406.95
 其他应收款(元) 会员可见会员可见会员可见会员可见17,181,556.3716,794,031.2021,718,777.0916,819,578.0517,313,326.23
 存货(元) 会员可见会员可见会员可见会员可见521,234,161.12559,176,679.68533,781,903.40501,322,153.64467,824,887.20
 其他流动资产(元) 会员可见会员可见会员可见会员可见8,490,628.7216,994,622.1210,242,859.958,091,786.219,676,686.31
 流动资产合计(元) 会员可见会员可见会员可见会员可见2,008,797,163.171,851,888,935.851,911,418,014.461,901,044,710.401,904,462,271.76
非流动资产:
 长期股权投资(元) 会员可见会员可见会员可见会员可见10,856,935.7211,195,805.8311,588,320.3911,922,509.9311,873,176.16
 投资性房地产(元) 会员可见会员可见会员可见会员可见18,176,884.2218,309,058.4018,441,232.5818,573,406.7618,705,580.94
 固定资产(元) 会员可见会员可见会员可见会员可见880,033,940.64892,021,719.12892,101,635.42891,553,733.72895,603,293.14
 在建工程(元) 会员可见会员可见会员可见会员可见41,069,168.0346,736,285.3448,181,367.2760,749,708.4957,246,264.46
 使用权资产(元) 会员可见会员可见会员可见会员可见1,434,583.921,799,028.932,163,473.942,527,918.952,888,976.55
 无形资产(元) 会员可见会员可见会员可见会员可见91,702,675.0792,945,759.8794,005,877.9195,215,926.3296,437,563.34
 商誉(元) 会员可见会员可见会员可见会员可见74,755,100.2274,755,100.2282,011,402.4182,011,402.4182,011,402.41
 长期待摊费用(元) 会员可见会员可见会员可见会员可见34,577,128.5938,061,035.7739,359,753.7340,448,419.9244,109,601.25
 递延所得税资产(元) 会员可见会员可见会员可见会员可见82,801,620.4583,651,774.6687,097,826.4486,827,957.8191,039,211.08
 其他非流动资产(元) 会员可见会员可见会员可见会员可见9,523,708.536,607,301.6715,242,791.9611,039,020.1819,480,964.98
 非流动资产合计(元) 会员可见会员可见会员可见会员可见1,244,931,745.391,266,082,869.811,290,193,682.051,300,870,004.491,319,396,034.31
资产总计(元) 会员可见会员可见会员可见会员可见3,253,728,908.563,117,971,805.663,201,611,696.513,201,914,714.893,223,858,306.07
流动负债:
 短期借款(元) 会员可见会员可见会员可见会员可见679,739,833.92527,288,441.28571,911,605.03586,643,123.23665,056,084.83
 应付票据及应付账款(元) 会员可见会员可见会员可见会员可见430,070,981.32465,332,512.11418,183,975.82420,435,226.92391,914,536.29
  其中:应付票据(元) 会员可见会员可见-会员可见75,552,460.5040,000,000.0032,123,169.6376,928,908.3273,296,211.72
  其中:应付账款(元) 会员可见会员可见会员可见会员可见354,518,520.82425,332,512.11386,060,806.19343,506,318.60318,618,324.57
 合同负债(元) 会员可见会员可见会员可见会员可见17,444,746.3521,208,521.6919,349,393.0617,984,629.5319,114,770.75
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见19,444,426.5636,855,113.1721,761,145.3121,773,834.6020,666,570.90
 应交税费(元) 会员可见会员可见会员可见会员可见9,376,956.565,815,702.135,436,928.926,523,427.968,474,886.34
 其他应付款(元) 会员可见会员可见会员可见会员可见70,750,646.5765,155,965.4763,390,659.6762,652,945.1742,091,430.71
 一年内到期的非流动负债(元) 会员可见会员可见会员可见会员可见2,542,484.178,536,200.6129,533,937.1529,989,825.6851,985,591.60
 其他流动负债(元) 会员可见会员可见会员可见会员可见1,290,733.521,381,023.911,576,763.341,519,646.751,463,064.76
 流动负债合计(元) 会员可见会员可见会员可见会员可见1,230,660,808.971,131,573,480.371,131,144,408.301,147,522,659.841,200,766,936.18
非流动负债:
 长期借款(元) 会员可见会员可见会员可见会员可见156,500,000.0089,000,000.0088,500,000.0090,000,000.0070,105,812.30
 租赁负债(元) 会员可见会员可见会员可见会员可见529,208.56517,406.951,535,417.741,571,072.222,060,858.39
 预计负债(元) ----1,300,000.001,300,000.001,200,000.001,200,000.001,200,000.00
 递延收益(元) 会员可见会员可见会员可见会员可见128,959,794.78133,546,606.14131,909,069.40123,356,480.27122,619,616.28
 递延所得税负债(元) 会员可见会员可见会员可见会员可见12,490,678.5412,930,869.1713,873,760.1914,397,997.4714,303,438.44
 非流动负债合计(元) 会员可见会员可见会员可见会员可见299,779,681.88237,294,882.26237,018,247.33230,525,549.96210,289,725.41
负债合计(元) 会员可见会员可见会员可见会员可见1,530,440,490.851,368,868,362.631,368,162,655.631,378,048,209.801,411,056,661.59
所有者权益(或股东权益):
 实收资本或股本(元) 会员可见会员可见会员可见会员可见259,662,286.00259,662,286.00259,662,286.00259,662,286.00259,662,286.00
 资本公积(元) 会员可见会员可见会员可见会员可见1,688,782,552.911,697,774,149.911,721,322,390.551,717,579,279.561,714,928,789.77
 减:库存股(元) 会员可见会员可见会员可见会员可见30,524,466.66----
 盈余公积(元) 会员可见会员可见会员可见会员可见46,659,767.9246,659,767.9246,659,767.9246,659,767.9246,659,767.92
 未分配利润(元) 会员可见会员可见会员可见会员可见-323,052,710.35-339,412,550.65-280,893,770.28-281,625,945.55-292,719,718.12
 归属于母公司股东权益合计(元) 会员可见会员可见会员可见会员可见1,641,527,429.821,664,683,653.181,746,750,674.191,742,275,387.931,728,531,125.57
 少数股东权益(元) 会员可见会员可见会员可见会员可见81,760,987.8984,419,789.8586,698,366.6981,591,117.1684,270,518.91
 股东权益合计(元) 会员可见会员可见会员可见会员可见1,723,288,417.711,749,103,443.031,833,449,040.881,823,866,505.091,812,801,644.48
负债和股东权益合计(元) 会员可见会员可见会员可见会员可见3,253,728,908.563,117,971,805.663,201,611,696.513,201,914,714.893,223,858,306.07
公告日期 2025-04-242025-04-242024-10-252024-08-282024-04-262024-04-262023-10-262023-08-252023-04-26
审计意见(境内) -标准无保留意见---标准无保留意见---
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