新易盛 (300502.SZ)

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资产负债表(新易盛)

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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) 1,902,151,391.181,844,919,540.532,531,645,072.182,515,323,176.612,388,979,585.292,183,695,233.582,076,708,729.101,784,968,530.531,693,212,111.401,576,372,531.921,577,065,056.08
  其中:交易性金融资产(元) --------78,873,602.2574,279,918.69-
 应收票据及应收账款(元) 1,561,160,349.111,546,828,201.83939,727,690.50741,127,159.54587,589,880.47578,568,102.20502,459,030.79695,428,098.74679,708,269.35514,855,324.91591,725,390.82
  其中:应收票据(元) 3,267,283.174,745,169.27110,789,582.3025,988,056.3323,780,607.1427,506,001.0328,440,692.0433,464,991.31---
  其中:应收账款(元) 1,557,893,065.941,542,083,032.56828,938,108.20715,139,103.21563,809,273.33551,062,101.17474,018,338.75661,963,107.43679,708,269.35514,855,324.91591,725,390.82
 预付款项(元) 8,538,080.703,429,846.464,691,102.678,293,693.313,447,094.375,484,733.5822,083,329.743,898,052.985,607,512.313,772,443.535,874,062.68
 其他应收款(元) 8,456,972.3213,137,531.4810,003,666.9010,005,031.6413,226,712.0512,456,723.6110,239,619.158,541,839.338,917,789.147,748,824.098,026,542.26
 存货(元) 3,031,620,065.902,235,994,724.721,506,196,812.48963,348,198.681,061,364,562.841,182,612,600.111,454,951,100.551,469,203,587.931,629,138,277.371,848,763,587.561,665,092,652.01
 其他流动资产(元) 385,561,995.76228,431,760.72117,612,665.1495,353,144.3061,393,012.1338,183,308.3547,494,704.23201,526,931.8820,359,102.0146,553,286.6244,830,642.20
 流动资产合计(元) 6,908,116,180.605,883,538,471.465,120,516,701.524,335,413,628.774,134,353,769.934,021,060,215.124,137,890,568.104,205,366,060.054,185,954,799.954,167,790,321.634,037,502,832.34
非流动资产:
 长期股权投资(元) ----------37,660,761.15
 其他非流动金融资产(元) 47,920,508.9551,124,240.0854,259,285.0955,500,821.9369,453,657.8171,355,650.7279,451,275.7879,254,284.5675,706,832.5782,300,937.5878,666,523.99
 固定资产(元) 1,844,499,639.831,509,949,657.001,383,861,723.421,310,388,088.04721,036,112.41631,020,834.58639,092,329.49661,022,315.83632,894,068.36614,591,252.24600,232,703.97
 在建工程(元) 162,879,090.69142,679,084.9185,565,040.9449,159,263.00589,659,707.55587,949,180.64411,562,737.68371,521,696.15292,130,462.14231,638,798.83175,411,549.25
 使用权资产(元) 16,557,719.6817,309,641.8318,112,043.4319,138,090.1019,275,439.1320,564,285.8520,766,527.7922,061,928.12---
 无形资产(元) 176,823,083.47182,128,576.39187,456,089.87193,070,444.32199,153,375.05204,478,919.96209,289,413.74177,165,082.53180,380,389.43165,256,188.407,063,621.56
 商誉(元) 201,572,522.49201,572,522.49201,572,522.49201,572,522.49201,572,522.49201,572,522.49201,572,522.49201,572,522.49201,572,522.49201,572,522.49-
 长期待摊费用(元) 100,118,345.4383,407,841.8782,637,867.1485,928,600.097,322,193.822,464,380.98---126,605.51-
 递延所得税资产(元) 214,742,163.82142,485,323.0694,146,222.0771,320,118.3073,574,663.2668,822,677.8356,606,733.1456,437,769.3071,788,672.0074,220,416.3951,384,109.67
 其他非流动资产(元) 148,574,361.2188,540,900.52125,926,318.25118,491,983.3066,486,630.0279,959,955.8164,708,857.14101,659,837.267,913,702.629,005,670.7618,654,932.80
 非流动资产合计(元) 2,913,687,435.572,419,197,788.152,233,537,112.702,104,569,931.571,947,534,301.541,868,188,408.861,683,050,397.251,670,695,436.241,462,386,649.611,378,712,392.20969,074,202.39
资产总计(元) 9,821,803,616.178,302,736,259.617,354,053,814.226,439,983,560.346,081,888,071.475,889,248,623.985,820,940,965.355,876,061,496.295,648,341,449.565,546,502,713.835,006,577,034.73
流动负债:
  其中:交易性金融负债(元) 27,246,486.8955,419,153.8555,164,862.6355,078,543.6055,833,640.7580,273,370.3976,339,577.5377,371,628.8178,873,602.2574,279,918.69-
 衍生金融负债(元) ----649,200.00854,700.00449,000.00---549,400.00
 应付票据及应付账款(元) 2,177,395,752.221,490,713,546.881,088,853,181.60632,555,177.37529,498,279.63394,303,235.57489,942,869.69605,162,604.45599,178,604.98832,237,706.84770,650,109.66
  其中:应付票据(元) 464,368,884.47288,586,897.50129,644,610.6434,377,999.1991,506,412.65138,915,618.30118,008,410.84169,027,573.70255,403,440.01270,752,897.37253,881,862.95
  其中:应付账款(元) 1,713,026,867.751,202,126,649.38959,208,570.96598,177,178.18437,991,866.98255,387,617.27371,934,458.85436,135,030.75343,775,164.97561,484,809.47516,768,246.71
 预收款项(元) --739,173.96--------
 合同负债(元) 9,713,026.3111,449,971.6519,161,535.1813,751,980.5714,125,160.7513,786,924.5717,327,019.5124,898,724.7022,841,870.7921,865,682.3424,223,174.82
 应付职工薪酬(元) 181,834,357.40140,616,472.58111,752,899.3275,928,286.0291,202,649.13100,282,399.18108,111,622.22123,271,820.0966,450,769.3742,630,339.1448,573,338.60
 应交税费(元) 161,273,570.68118,287,409.9842,013,751.6966,467,349.0146,216,734.9351,893,164.6323,572,214.8743,849,537.0277,255,645.7079,321,193.6158,019,792.41
 应付股利(元) -109,865,031.06---------
 其他应付款(元) 8,458,775.026,366,709.224,327,689.307,850,337.117,200,732.3343,641,362.8942,161,243.2641,658,033.8483,595,541.7076,793,887.082,837,198.08
 一年内到期的非流动负债(元) 3,670,123.623,653,832.523,728,045.423,777,264.133,899,534.473,945,902.373,120,019.513,148,507.72---
 其他流动负债(元) 3,395,309.665,290,620.71108,349,729.3011,977,999.2120,480,029.3125,789,227.868,359,910.1612,371,310.2740,884.9757,928.3399,380.70
 流动负债合计(元) 2,572,987,401.801,941,662,748.451,434,090,868.40867,386,937.02769,105,961.30714,770,287.46769,383,476.75931,732,166.90928,236,919.761,127,186,656.03904,952,394.27
非流动负债:
 租赁负债(元) 15,078,210.1215,718,130.2516,286,460.9217,104,145.2317,549,328.5118,419,001.1819,254,614.2519,108,447.65---
 递延收益(元) 27,451,775.1818,041,052.1011,599,895.2012,416,484.7012,694,659.9913,479,578.0714,264,496.2315,049,414.319,440,373.529,949,875.2210,474,224.61
 递延所得税负债(元) 83,645,303.9744,537,347.7355,349,822.6837,755,702.9938,896,286.5440,036,870.0841,177,453.6342,318,037.1745,147,005.6646,282,988.16-
 其他非流动负债(元) 38,923,552.8039,585,109.8939,403,473.3139,341,816.8639,881,171.9640,136,685.2038,685,814.4138,685,814.41---
 非流动负债合计(元) 165,098,842.07117,881,639.97122,639,652.11106,618,149.78109,021,447.00112,072,134.53113,382,378.52115,161,713.5454,587,379.1856,232,863.3810,474,224.61
负债合计(元) 2,738,086,243.872,059,544,388.421,556,730,520.51974,005,086.80878,127,408.30826,842,421.99882,765,855.271,046,893,880.44982,824,298.941,183,419,519.41915,426,618.88
所有者权益(或股东权益):
 实收资本或股本(元) 708,806,652.00708,810,852.00709,919,026.00709,919,026.00709,919,026.00709,919,026.00507,086,219.00507,086,219.00507,086,219.00507,086,219.00507,086,219.00
 资本公积(元) 1,576,415,857.481,559,189,406.461,543,773,655.601,530,788,119.301,530,295,412.431,528,309,028.791,729,257,347.261,727,086,902.671,755,785,233.811,755,785,233.811,755,785,233.81
 减:库存股(元) -129,874.40129,874.40129,874.40129,874.40129,874.40129,874.40129,874.4048,811,343.9948,811,343.9948,811,343.99
 其他综合收益(元) 45,586,125.593,343,526.962,519,055.228,700,305.565,772,793.667,603,335.721,894,468.852,892,232.23371,744.38-714,855.78-1,105,945.08
 盈余公积(元) 159,280,734.51159,280,734.51159,280,734.51159,280,734.51133,371,823.04133,371,823.04133,371,823.04133,371,823.04111,570,380.16111,570,380.16111,570,380.16
 未分配利润(元) 4,593,628,002.723,812,697,225.663,381,960,696.783,057,420,162.572,824,531,482.442,683,332,862.842,566,695,126.332,458,860,313.312,339,514,917.262,038,167,561.221,766,625,871.95
 归属于母公司股东权益合计(元) 7,083,717,372.306,243,191,871.195,797,323,293.715,465,978,473.545,203,760,663.175,062,406,201.994,938,175,110.084,829,167,615.854,665,517,150.624,363,083,194.424,091,150,415.85
 股东权益合计(元) 7,083,717,372.306,243,191,871.195,797,323,293.715,465,978,473.545,203,760,663.175,062,406,201.994,938,175,110.084,829,167,615.854,665,517,150.624,363,083,194.424,091,150,415.85
负债和股东权益合计(元) 9,821,803,616.178,302,736,259.617,354,053,814.226,439,983,560.346,081,888,071.475,889,248,623.985,820,940,965.355,876,061,496.295,648,341,449.565,546,502,713.835,006,577,034.73
公告日期 2024-10-252024-08-292024-04-232024-04-232023-10-212023-08-252023-04-272023-04-272022-10-272022-08-262022-04-22
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