南京熊猫 (600775.SH)

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资产负债表(南京熊猫)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020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) 1,255,142,573.69963,218,477.011,388,041,466.751,334,741,729.581,299,817,795.611,315,726,827.971,293,216,416.241,194,457,090.451,195,530,185.35
  其中:交易性金融资产(元) 210,755,778.28472,241,399.61426,895,204.42472,567,951.40451,656,935.88501,356,576.18301,084,969.85216,037,684.93220,945,486.11
 应收票据及应收账款(元) 1,277,662,282.581,210,710,528.041,354,941,988.401,367,221,196.511,216,040,814.361,197,265,750.411,086,870,273.291,052,876,938.061,038,723,158.82
  其中:应收票据(元) 49,021,161.2359,789,784.3927,016,615.6061,745,773.7532,586,841.6535,394,835.8217,341,545.7228,725,176.7242,943,587.55
  其中:应收账款(元) 1,228,641,121.351,150,920,743.651,327,925,372.801,305,475,422.761,183,453,972.711,161,870,914.591,069,528,727.571,024,151,761.34995,779,571.27
 预付款项(元) 96,485,903.9758,199,200.40111,784,031.22149,654,863.81215,717,117.51109,660,420.50188,565,273.04228,701,640.11229,278,541.87
 其他应收款(元) 54,332,742.6141,962,947.6855,994,125.9451,022,838.1546,068,243.3150,074,829.2063,679,981.9063,349,358.1865,261,614.36
 存货(元) 967,357,878.68975,417,660.381,054,834,198.451,035,095,671.72871,386,495.66791,346,543.93772,153,779.85756,843,882.66903,839,946.74
 合同资产(元) 27,859,875.11117,037,111.938,246,438.4129,442,213.67100,383,259.3576,231,842.63253,655,385.94317,298,449.17348,864,701.82
 一年内到期的非流动资产(元) 12,875,978.1512,892,936.65-------
 其他流动资产(元) 143,418,100.65139,370,084.3530,935,211.5432,470,961.5832,336,199.2128,763,433.1119,247,599.0230,369,601.0137,944,318.95
 流动资产合计(元) 4,066,213,799.924,011,322,626.004,546,904,555.334,511,000,530.734,304,256,730.064,215,395,302.554,299,598,649.094,151,377,757.904,266,076,787.68
非流动资产:
 长期股权投资(元) 717,935,232.16702,575,641.90256,037,757.86314,106,372.58305,909,826.09295,182,882.84312,903,801.70300,700,543.19286,348,802.15
 其他权益工具投资(元) 3,515,642.283,551,864.214,608,894.924,608,894.923,816,906.834,074,939.804,036,940.574,052,669.324,044,805.90
 投资性房地产(元) 222,831,749.02225,438,906.53229,004,320.41231,058,276.65231,955,356.14235,008,179.8016,419,781.0816,683,796.2318,194,391.74
 固定资产(元) 904,792,203.73921,295,490.47931,127,688.34931,209,038.55947,871,812.30964,778,076.381,156,474,740.531,156,476,596.941,172,423,981.16
 在建工程(元) 4,398,575.881,662,327.512,811,515.826,801,669.538,704,724.207,346,214.8634,661,067.4437,952,333.9535,908,263.65
 使用权资产(元) 7,722,045.448,982,713.779,709,770.3011,036,538.0612,345,125.3513,522,566.0614,226,512.9815,733,585.8410,824,625.40
 无形资产(元) 146,156,519.99150,967,594.98148,625,895.57153,172,793.81153,654,941.86157,943,967.01117,817,833.80120,106,060.66109,562,312.42
 开发支出(元) ------23,690,558.52--
 长期待摊费用(元) 9,709,131.1710,927,742.768,327,604.119,314,868.679,979,406.3410,767,289.929,791,522.9510,010,779.1010,800,056.20
 递延所得税资产(元) 17,743,912.7317,020,460.5416,036,461.7316,035,095.1016,100,837.5216,160,839.4615,176,790.3815,211,594.0715,274,138.23
 其他非流动资产(元) 4,220,667.284,237,383.5148,867,533.6148,927,533.6181,116,190.6481,767,440.7648,996,269.2938,446,985.4755,275,624.94
 非流动资产合计(元) 2,039,025,679.682,046,660,126.181,655,157,442.671,726,271,081.481,771,455,127.271,786,552,396.891,754,195,819.241,715,374,944.771,718,657,001.79
资产总计(元) 6,105,239,479.606,057,982,752.186,202,061,998.006,237,271,612.216,075,711,857.336,001,947,699.446,053,794,468.335,866,752,702.675,984,733,789.47
流动负债:
 短期借款(元) --------50,000,000.00
 应付票据及应付账款(元) 1,921,527,032.121,822,477,828.681,985,247,625.291,979,286,332.691,844,612,519.441,791,296,279.581,739,645,389.591,689,779,992.031,777,194,466.24
  其中:应付票据(元) 168,857,009.19214,817,174.59227,833,885.15230,767,880.67229,325,109.19193,125,064.34174,369,851.85208,495,356.08202,031,762.58
  其中:应付账款(元) 1,752,670,022.931,607,660,654.091,757,413,740.141,748,518,452.021,615,287,410.251,598,171,215.241,565,275,537.741,481,284,635.951,575,162,703.66
 预收款项(元) 472,094.83461,253.513,761,439.753,692,312.123,203,927.123,394,006.002,377,173.492,785,675.653,200,581.90
 合同负债(元) 130,730,030.14153,089,473.09180,897,730.22222,516,691.25238,506,294.37183,520,790.45317,533,881.76207,207,297.38230,307,691.19
 应付职工薪酬(元) 19,681,898.3542,787,188.0024,288,404.9524,981,028.3321,420,944.4437,405,445.6225,066,161.4922,294,712.9123,179,688.00
 应交税费(元) 31,156,432.1128,572,004.4334,198,543.4624,743,009.9231,345,040.9030,758,945.6838,341,855.0627,170,510.1523,698,011.07
 应付股利(元) -4,887,319.78-28,624,440.02-4,940,890.66-20,498,903.21-
 其他应付款(元) 106,589,807.8194,592,471.17116,398,181.2793,418,869.1894,600,330.7885,924,591.45100,796,479.3576,749,609.1296,164,763.42
 一年内到期的非流动负债(元) 6,107,068.019,076,593.159,383,674.959,423,044.918,025,805.728,170,178.103,961,676.873,888,023.782,284,779.51
 其他流动负债(元) 38,110,289.5138,938,492.6361,873,900.6955,589,723.5454,702,949.7470,422,975.0755,986,698.6863,707,473.6280,278,801.55
 流动负债合计(元) 2,254,374,652.882,194,882,624.442,416,049,500.582,442,275,451.962,296,417,812.512,215,834,102.612,283,709,316.292,114,082,197.852,286,308,782.88
非流动负债:
 租赁负债(元) 2,622,327.083,586,641.073,836,059.335,640,732.697,669,599.008,141,702.0912,309,054.1213,205,076.949,006,755.07
 长期应付职工薪酬(元) 11,047,470.6011,837,677.4412,916,424.8613,224,261.2414,845,917.7915,981,789.2517,376,371.3217,894,038.3419,770,068.02
 递延收益(元) 43,660,517.2644,917,830.6912,266,758.0513,202,994.9114,047,465.8315,283,181.4614,822,704.4616,639,841.8516,611,012.98
 递延所得税负债(元) 366,627.06396,709.26481,955.08721,624.78235,219.90326,863.37107,791.74111,723.93109,758.07
 非流动负债合计(元) 57,696,942.0060,738,858.4629,501,197.3232,789,613.6236,798,202.5239,733,536.1744,615,921.6447,850,681.0645,497,594.14
负债合计(元) 2,312,071,594.882,255,621,482.902,445,550,697.902,475,065,065.582,333,216,015.032,255,567,638.782,328,325,237.932,161,932,878.912,331,806,377.02
所有者权益(或股东权益):
 实收资本或股本(元) 913,838,529.00913,838,529.00913,838,529.00913,838,529.00913,838,529.00913,838,529.00913,838,529.00913,838,529.00913,838,529.00
 资本公积(元) 1,470,691,800.131,470,691,800.131,470,691,800.131,470,691,800.131,470,691,800.131,470,691,800.131,470,691,800.131,470,691,800.131,470,691,800.13
 其他综合收益(元) -100,768.29-73,601.84719,171.18719,171.18125,180.11318,704.84290,205.42302,001.98296,104.42
 专项储备(元) 638,440.62-274,880.98647,163.27-----
 盈余公积(元) 276,018,152.13276,018,152.13267,682,027.88267,682,027.88267,682,027.88267,682,027.88258,647,274.54258,647,274.54258,647,274.54
 未分配利润(元) 849,779,005.65866,732,902.94836,475,278.36851,413,494.96843,749,573.85856,899,656.12812,121,013.92801,296,974.77763,896,568.11
 归属于母公司股东权益合计(元) 3,510,865,159.243,527,207,782.363,489,681,687.533,504,992,186.423,496,087,110.973,509,430,717.973,455,588,823.013,444,776,580.423,407,370,276.20
 少数股东权益(元) 282,302,725.48275,153,486.92266,829,612.57257,214,360.21246,408,731.33236,949,342.69269,880,407.39260,043,243.34245,557,136.25
 股东权益合计(元) 3,793,167,884.723,802,361,269.283,756,511,300.103,762,206,546.633,742,495,842.303,746,380,060.663,725,469,230.403,704,819,823.763,652,927,412.45
负债和股东权益合计(元) 6,105,239,479.606,057,982,752.186,202,061,998.006,237,271,612.216,075,711,857.336,001,947,699.446,053,794,468.335,866,752,702.675,984,733,789.47
公告日期 2022-04-292022-03-312021-10-292021-08-262021-04-292021-03-272020-10-302020-08-282020-04-10
审计意见(境内) 标准无保留意见标准无保留意见
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