宏达股份 (600331.SH)

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资产负债表(宏达股份)

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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) 169,510,838.08183,386,869.28170,350,513.73329,139,318.96327,157,926.25178,669,184.48196,141,151.85
 应收票据及应收账款(元) 36,464,037.1732,732,267.7522,585,085.2431,917,496.2839,318,224.3741,786,907.2645,523,444.31
  其中:应收账款(元) 36,464,037.1732,732,267.7522,585,085.2431,917,496.2839,318,224.3741,786,907.2645,523,444.31
 预付款项(元) 60,510,227.5138,642,800.6155,570,845.2754,720,097.2176,257,366.0643,780,507.8736,565,495.50
 其他应收款(元) 4,517,421.006,235,083.724,919,017.823,544,455.585,727,368.5111,459,490.339,440,409.21
 存货(元) 383,334,914.40343,656,513.09480,031,861.81473,966,817.90448,496,277.21460,086,937.54360,932,222.89
 其他流动资产(元) 25,075,333.4828,296,659.7920,448,139.4810,270,659.3126,860,602.931,043,223.6212,422,440.05
 流动资产合计(元) 841,244,149.05757,131,321.96900,150,173.381,070,361,717.321,092,133,217.711,034,512,052.131,027,112,064.79
非流动资产:
 长期股权投资(元) 145,708,357.79145,708,357.79145,707,459.76145,707,459.7699,997,459.7689,997,459.7669,997,459.76
 固定资产(元) 899,895,979.32921,334,871.90945,784,048.55958,611,964.35919,816,220.98930,732,703.14948,646,415.80
 在建工程(元) 26,142,969.1420,453,236.7617,835,833.0926,423,821.4181,616,551.3486,260,957.4974,962,835.07
 使用权资产(元) 3,207,277.273,453,990.913,700,704.553,947,418.194,194,131.824,440,845.464,687,559.10
 无形资产(元) 73,772,604.1575,674,724.1477,105,052.8178,441,773.7279,573,056.9798,749,676.92100,227,844.92
 长期待摊费用(元) 30,973,924.9531,421,186.6631,899,816.1432,569,891.4033,094,916.2332,922,122.5933,600,301.42
 递延所得税资产(元) 258,892.79277,954.34280,293.03242,902.24193,554.77193,554.77243,905.43
 其他非流动资产(元) 26,680,000.0033,680,000.0033,680,000.0033,680,000.0041,520,000.0041,520,000.0041,520,000.00
 非流动资产合计(元) 1,206,640,005.411,232,004,322.501,255,993,207.931,279,625,231.071,260,005,891.871,284,817,320.131,273,886,321.50
资产总计(元) 2,047,884,154.461,989,135,644.462,156,143,381.312,349,986,948.392,352,139,109.582,319,329,372.262,300,998,386.29
流动负债:
 短期借款(元) 714,660,000.00714,660,000.00720,020,000.00727,310,000.00748,910,000.00758,910,000.00761,410,000.00
 应付票据及应付账款(元) 162,798,116.68124,167,056.01178,109,669.50196,266,317.4591,256,756.99186,832,459.09198,716,340.49
  其中:应付账款(元) 162,798,116.68124,167,056.01178,109,669.50196,266,317.4591,256,756.99186,832,459.09198,716,340.49
 合同负债(元) 89,574,652.5870,426,230.2991,347,311.01177,267,910.09257,262,959.79107,418,713.59153,873,834.40
 应付职工薪酬(元) 6,027,324.136,475,309.656,167,433.6324,994,435.358,258,388.089,024,623.7910,611,789.49
 应交税费(元) 4,116,339.182,136,463.5816,626,413.0425,178,139.9413,839,978.5814,932,348.9810,644,608.40
 应付股利(元) 2,401,874.902,401,874.902,401,874.902,401,874.902,401,874.902,401,874.902,407,785.80
 其他应付款(元) 688,365,415.11684,321,504.92679,282,899.90740,288,951.21730,506,543.84737,139,998.65734,506,384.07
 一年内到期的非流动负债(元) 995,141.71983,876.32972,738.47961,726.70950,839.58940,075.72929,433.70
 其他流动负债(元) 8,706,370.0911,938,411.8211,733,110.7316,285,142.4124,034,844.709,892,975.8916,217,275.38
 流动负债合计(元) 1,677,645,234.381,617,510,727.491,706,661,451.181,910,954,498.051,877,422,186.461,827,493,070.611,889,317,451.73
非流动负债:
 租赁负债(元) 2,411,896.162,664,946.192,915,131.583,162,484.793,407,037.863,648,822.503,887,870.05
 递延收益(元) 18,805,277.5818,825,694.2621,063,694.2721,084,110.9522,263,777.6322,284,194.3125,163,860.99
 递延所得税负债(元) 1,493,338.221,394,151.101,430,008.411,245,374.10---
 非流动负债合计(元) 22,710,511.9622,884,791.5525,408,834.2625,491,969.8425,670,815.4925,933,016.8129,051,731.04
负债合计(元) 1,700,355,746.341,640,395,519.041,732,070,285.441,936,446,467.891,903,093,001.951,853,426,087.421,918,369,182.77
所有者权益(或股东权益):
 实收资本或股本(元) 2,032,000,000.002,032,000,000.002,032,000,000.002,032,000,000.002,032,000,000.002,032,000,000.002,032,000,000.00
 资本公积(元) 3,076,692,850.393,076,692,850.393,076,692,850.393,076,692,850.393,076,692,850.393,073,818,647.883,073,818,647.88
 其他综合收益(元) -41,509,427.73-41,498,030.26-41,588,293.54-41,564,477.75-41,530,939.36-41,630,692.22-41,722,831.15
 专项储备(元) 4,590,484.483,344,196.803,178,417.201,690,088.861,591,107.302,614,077.761,469,472.02
 盈余公积(元) 172,703,990.51172,703,990.51172,703,990.51172,703,990.51172,703,990.51172,703,990.51172,703,990.51
 未分配利润(元) -4,897,375,448.65-4,894,920,451.88-4,819,331,115.90-4,828,376,255.51-4,792,783,083.10-4,773,970,696.52-4,855,966,219.28
 归属于母公司股东权益合计(元) 347,102,449.00348,322,555.56423,655,848.66413,146,196.50448,673,925.74465,535,327.41382,303,059.98
 少数股东权益(元) 425,959.12417,569.86417,247.21394,284.00372,181.89367,957.43326,143.54
 股东权益合计(元) 347,528,408.12348,740,125.42424,073,095.87413,540,480.50449,046,107.63465,903,284.84382,629,203.52
负债和股东权益合计(元) 2,047,884,154.461,989,135,644.462,156,143,381.312,349,986,948.392,352,139,109.582,319,329,372.262,300,998,386.29
公告日期 2023-10-282023-08-312023-04-292023-04-152022-10-292022-08-312022-04-30
审计意见(境内) 带强调事项段的无保留意见
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