卓胜微 (300782.SZ)

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资产负债表(卓胜微)

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完整财报对比
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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) 895,898,773.28830,310,285.751,081,870,563.711,008,332,904.621,311,802,563.941,318,276,679.631,657,590,271.571,276,682,948.961,211,639,534.671,630,770,128.511,935,231,372.95
 应收票据及应收账款(元) 657,774,719.08496,628,395.04429,025,682.50518,116,770.10465,426,766.07376,057,124.16341,123,855.16400,436,945.62461,386,582.61584,261,579.99717,550,126.55
  其中:应收账款(元) 657,774,719.08496,628,395.04429,025,682.50518,116,770.10465,426,766.07376,057,124.16341,123,855.16400,436,945.62461,386,582.61584,261,579.99717,550,126.55
 预付款项(元) 43,073,236.7238,979,098.7144,874,192.2147,807,218.5050,273,375.3744,256,134.2323,331,889.6735,472,996.9456,949,503.0176,910,455.8147,788,492.85
 其他应收款(元) 34,007,688.3236,275,653.8532,963,141.4933,444,888.0971,180,740.0570,068,856.5165,449,294.0864,347,365.8414,890,974.249,691,181.738,998,877.87
 存货(元) 2,661,870,180.522,597,834,786.281,799,795,594.081,492,668,833.391,391,137,481.671,431,227,239.081,554,728,488.641,719,682,522.341,824,171,263.871,818,154,666.841,569,777,807.54
 一年内到期的非流动资产(元) 19,800,000.0032,400,000.0045,000,000.0066,000,000.0058,800,000.0058,800,000.0058,800,000.0058,800,000.0050,400,000.0050,400,000.00-
 其他流动资产(元) 388,669,199.77335,742,822.39220,678,602.08102,363,996.5256,660,336.3323,483,255.2525,992,801.9332,797,323.7752,733,895.4281,599,028.51325,565,886.10
 流动资产合计(元) 4,701,093,797.694,368,171,042.023,654,207,776.073,268,734,611.223,405,281,263.433,322,169,288.863,727,016,601.053,588,220,103.473,672,171,753.824,251,787,041.394,604,912,563.86
非流动资产:
 长期股权投资(元) 91,072,699.1390,028,958.1190,834,528.5191,467,452.6894,790,269.6890,363,891.2990,267,763.7890,824,671.4077,716,277.3867,570,507.8867,702,750.50
 其他权益工具投资(元) 130,496,798.67130,496,798.67130,496,798.67130,496,798.67130,589,700.00130,589,700.00130,589,700.00130,589,700.00293,176,600.00293,176,600.00212,586,600.00
 其他非流动金融资产(元) 163,995,143.97163,995,143.97148,995,143.97148,995,143.97127,189,394.55127,189,394.5548,189,394.5548,189,394.5541,000,000.0066,560,303.0085,162,179.10
 投资性房地产(元) ----1,997,014.66------
 固定资产(元) 5,053,820,511.805,090,881,575.355,217,009,120.002,417,831,219.691,944,393,968.851,918,669,636.152,059,268,511.492,042,690,420.691,798,267,979.571,057,401,431.60271,480,083.00
 在建工程(元) 2,311,528,729.91824,684,979.72596,809,676.883,184,537,243.013,066,044,875.402,863,886,315.622,639,320,944.812,495,834,392.93454,206,517.01577,991,592.32836,280,006.68
 使用权资产(元) 65,887,745.7865,134,285.9567,878,861.5170,895,117.0567,659,362.5170,409,425.2312,752,793.2813,887,436.347,097,458.19989,797.791,819,358.95
 无形资产(元) 154,301,025.62157,835,565.43134,547,391.23121,627,979.94120,828,189.37121,201,576.56158,059,663.01122,673,438.6577,126,251.6377,661,506.7778,939,281.67
 长期待摊费用(元) 29,268,168.5928,512,761.5821,615,929.3619,635,130.0314,076,794.7315,735,611.6212,158,970.0511,084,563.0813,097,591.518,055,105.002,678,514.43
 递延所得税资产(元) 123,011,145.7284,142,140.0084,722,816.5084,264,024.2899,164,832.8396,618,609.1876,118,601.3068,926,553.2453,100,581.6845,153,221.3530,858,292.15
 其他非流动资产(元) 849,761,545.222,122,677,464.421,783,396,503.871,419,216,174.361,347,815,264.101,264,439,306.01857,642,394.18890,701,195.382,847,917,907.082,968,508,897.472,938,739,452.25
 非流动资产合计(元) 8,973,143,514.418,758,389,673.208,276,306,770.507,688,966,283.687,014,549,666.686,699,103,466.216,084,368,736.455,915,401,766.265,662,707,164.055,163,068,963.184,526,246,518.73
资产总计(元) 13,674,237,312.1013,126,560,715.2211,930,514,546.5710,957,700,894.9010,419,830,930.1110,021,272,755.079,811,385,337.509,503,621,869.739,334,878,917.879,414,856,004.579,131,159,082.59
流动负债:
 短期借款(元) 2,006,982,592.101,606,864,518.35576,919,981.80--------
 应付票据及应付账款(元) 763,705,927.831,017,443,437.25879,267,135.32634,842,248.75557,013,777.50562,307,340.83529,119,614.66476,115,712.07357,076,533.38660,595,696.24528,467,367.45
  其中:应付账款(元) 763,705,927.831,017,443,437.25879,267,135.32634,842,248.75557,013,777.50562,307,340.83529,119,614.66476,115,712.07357,076,533.38660,595,696.24528,467,367.45
 预收款项(元) 39,000,000.00--1,826,400.00-------
 合同负债(元) 607,643.99516,359.66447,739.686,593,106.0513,079,733.92147,701,745.46180,190,996.756,174,171.203,874,931.064,550,104.174,776,708.35
 应付职工薪酬(元) 78,022,152.3178,782,881.6058,906,842.6197,106,986.0153,463,585.3351,156,994.0539,075,122.7584,995,790.3552,400,042.7144,485,220.3328,593,936.89
 应交税费(元) 23,769,625.9637,434,202.80121,119,475.86121,330,429.8081,100,161.4559,362,298.62137,123,980.73136,090,990.02164,792,049.77179,854,795.34372,616,875.85
 应付股利(元) ---------82,063,055.20-
 其他应付款(元) 23,437,256.9315,075,644.808,535,685.509,786,858.2610,117,685.235,381,066.6410,303,840.6912,966,482.4817,526,842.8015,674,844.0812,635,847.76
 一年内到期的非流动负债(元) 9,810,918.138,726,543.679,768,052.029,088,300.869,267,305.919,630,977.283,880,802.884,436,905.093,758,304.041,007,169.481,785,454.77
 其他流动负债(元) 14,001,202.942,681.46--37,253.9216,147,488.7323,022,141.03-4,458.33-60,986.85
 流动负债合计(元) 2,959,337,320.192,764,846,269.591,654,964,912.79880,574,329.73724,079,503.26851,687,911.61922,716,499.49720,780,051.21599,433,162.09988,230,884.84948,937,177.92
非流动负债:
 长期借款(元) 100,000,000.00----------
 租赁负债(元) 54,404,511.9754,676,284.3056,379,776.9159,392,505.8160,478,568.2362,900,408.429,646,843.6310,550,127.323,402,480.27-41,774.50
 递延收益(元) 281,405,733.11144,691,287.90147,917,873.32149,330,091.4365,958,510.0920,278,888.8220,222,222.1620,305,555.5020,388,888.8420,472,222.1820,555,555.61
 递延所得税负债(元) 69,070,792.4661,785,015.1756,842,379.5265,124,253.1791,117,340.8886,328,555.8471,855,324.0366,930,386.2189,754,197.8184,791,034.0367,548,683.93
 非流动负债合计(元) 504,881,037.54261,152,587.37261,140,029.75273,846,850.41217,554,419.20169,507,853.08101,724,389.8297,786,069.03113,545,566.92105,263,256.2188,146,014.04
负债合计(元) 3,464,218,357.733,025,998,856.961,916,104,942.541,154,421,180.14941,633,922.461,021,195,764.691,024,440,889.31818,566,120.24712,978,729.011,093,494,141.051,037,083,191.96
所有者权益(或股东权益):
 实收资本或股本(元) 534,528,711.00534,528,711.00533,815,206.00533,815,206.00533,802,594.00533,802,594.00533,802,594.00533,757,954.00533,745,342.00533,745,342.00333,590,839.00
 资本公积(元) 3,644,794,463.153,635,648,523.333,586,551,035.513,573,177,498.013,566,525,050.173,540,601,761.583,529,015,340.343,523,171,592.573,508,202,627.273,502,970,960.483,697,950,662.87
 其他综合收益(元) 186,465,110.18158,101,153.57158,560,837.72157,807,079.29137,025,852.31136,515,526.0394,296,883.17114,478,989.80241,844,408.90179,459,595.2316,545,345.66
 盈余公积(元) 266,907,603.00266,907,603.00266,907,603.00266,907,603.00176,504,785.22176,504,785.22176,490,939.38176,490,939.38166,780,389.50166,780,389.50166,780,389.50
 未分配利润(元) 5,577,062,169.665,506,010,562.635,468,989,740.985,271,217,554.255,062,401,064.704,610,000,224.694,450,561,684.164,334,070,982.594,179,680,104.763,946,837,844.723,887,608,028.23
 归属于母公司股东权益合计(元) 10,209,758,056.9910,101,196,553.5310,014,824,423.219,802,924,940.559,476,259,346.408,997,424,891.528,784,167,441.058,681,970,458.348,630,252,872.438,329,794,131.938,102,475,265.26
 少数股东权益(元) 260,897.38-634,695.27-414,819.18354,774.211,937,661.252,652,098.862,777,007.143,085,291.15-8,352,683.57-8,432,268.41-8,399,374.63
 股东权益合计(元) 10,210,018,954.3710,100,561,858.2610,014,409,604.039,803,279,714.769,478,197,007.659,000,076,990.388,786,944,448.198,685,055,749.498,621,900,188.868,321,361,863.528,094,075,890.63
负债和股东权益合计(元) 13,674,237,312.1013,126,560,715.2211,930,514,546.5710,957,700,894.9010,419,830,930.1110,021,272,755.079,811,385,337.509,503,621,869.739,334,878,917.879,414,856,004.579,131,159,082.59
公告日期 2024-10-302024-08-292024-04-292024-04-292023-10-282023-08-292023-04-282023-04-282022-10-282022-08-292022-04-28
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