宏昌电子 (603002.SH)

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资产负债表(宏昌电子)

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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) 2,281,688,515.30965,610,354.641,025,728,871.52921,452,643.341,250,138,921.321,441,007,473.171,360,191,737.20
  其中:交易性金融资产(元) 196,000,000.00150,000,000.00225,000,000.00100,097,945.21--15,000,000.00
 应收票据及应收账款(元) 868,490,050.02813,797,059.11870,801,460.991,058,644,403.09915,651,826.251,125,689,271.231,164,467,227.91
  其中:应收票据(元) 208,785,077.77207,783,932.41230,966,528.89341,102,893.01193,110,015.44156,918,733.00165,488,142.82
  其中:应收账款(元) 659,704,972.25606,013,126.70639,834,932.10717,541,510.08722,541,810.81968,770,538.23998,979,085.09
 预付款项(元) 23,500,863.6517,032,273.1215,374,105.1714,170,851.7242,429,496.9615,662,063.2044,464,567.06
 应收利息(元) ----8,097,813.207,294,632.305,250,328.85
 其他应收款(元) 1,693,206.4882,125,028.0382,715,043.9982,018,094.952,763,637.292,117,496.801,818,009.25
 存货(元) 137,985,202.25117,343,715.04140,071,086.41145,926,817.83155,512,168.48206,708,262.52245,207,526.39
 持有待售资产(元) ------116,706,412.41
 其他流动资产(元) 3,456,691.2312,816,209.608,337,530.8512,080,116.1321,724,592.6424,078,362.4922,289,370.21
 流动资产合计(元) 3,719,632,524.092,458,174,674.202,582,171,320.142,502,975,438.822,725,449,550.403,274,143,765.783,467,663,465.72
非流动资产:
 固定资产(元) 662,116,368.89672,733,880.34683,517,580.14695,561,976.03708,752,099.78719,997,169.79734,818,350.10
 在建工程(元) 221,092,915.45178,452,240.43141,328,865.25119,273,688.6135,417,390.6024,323,788.5615,656,252.76
 使用权资产(元) 648,654.50822,184.37995,714.241,169,244.111,194,258.961,367,861.221,541,463.48
 无形资产(元) 116,441,090.88117,564,637.85117,795,577.90118,905,561.9469,398,591.8170,070,756.9436,792,627.20
 长期待摊费用(元) 1,441,150.371,613,126.781,785,103.191,957,079.602,129,056.01563,421.80652,654.85
 递延所得税资产(元) 2,148,136.932,148,136.931,724,245.861,724,245.862,334,592.612,334,592.6165,507,375.68
 其他非流动资产(元) 62,407,528.7061,878,305.0780,566,916.18156,656,319.08122,192,806.1272,192,806.1261,642,394.40
 非流动资产合计(元) 1,066,295,845.721,035,212,511.771,027,714,002.761,095,248,115.23941,418,795.89890,850,397.04916,611,118.47
资产总计(元) 4,785,928,369.813,493,387,185.973,609,885,322.903,598,223,554.053,666,868,346.294,164,994,162.824,384,274,584.19
流动负债:
 短期借款(元) 188,919,120.29202,353,607.49150,738,709.76120,220,980.7597,186,308.84200,134,200.00201,585,696.65
 应付票据及应付账款(元) 930,410,751.20764,156,549.03782,188,679.06796,691,942.191,101,971,836.101,457,014,247.561,427,880,248.03
  其中:应付票据(元) 755,541,658.76627,040,014.92627,287,391.09609,497,194.95901,759,747.241,207,552,430.241,100,287,294.19
  其中:应付账款(元) 174,869,092.44137,116,534.11154,901,287.97187,194,747.24200,212,088.86249,461,817.32327,592,953.84
 合同负债(元) 2,353,850.195,240,954.096,889,480.385,868,413.774,150,755.941,987,298.816,416,695.23
 应付职工薪酬(元) 16,906,736.6824,830,565.1221,430,404.0033,138,469.9133,367,383.1154,775,643.7533,932,225.29
 应交税费(元) 9,424,960.709,385,142.015,541,427.216,415,107.7712,544,056.4615,852,560.8013,143,311.45
 应付利息(元) ----41,486.73166,333.27129,255.39
 其他应付款(元) 22,801,308.6517,590,901.9417,490,703.9270,862,268.511,127,464.201,097,595.59422,732,262.64
 一年内到期的非流动负债(元) 724,247.52769,119.53751,342.04733,729.23650,774.592,650,653.912,545,950.00
 其他流动负债(元) 45,627,523.1348,577,902.0967,487,702.42102,201,908.2572,733,520.27107,837,972.20130,957,339.18
 流动负债平衡项目(元) ------0.01
 流动负债合计(元) 1,217,168,498.361,072,904,741.301,052,518,448.791,136,132,820.381,323,773,586.241,841,516,505.892,239,322,983.87
非流动负债:
 长期借款(元) 137,634,769.0095,567,178.0075,417,847.00--1,996,641.502,832,884.25
 租赁负债(元) 6,473.90146,241.10343,890.43538,683.01648,517.16814,778.24976,488.47
 递延收益(元) 7,187,117.327,453,419.107,719,720.886,066,255.635,005,090.204,551,127.164,693,635.02
 非流动负债合计(元) 144,828,360.22103,166,838.2083,481,458.316,604,938.645,653,607.367,362,546.908,503,007.74
 负债平衡项目(元) -------0.01
负债合计(元) 1,361,996,858.581,176,071,579.501,135,999,907.101,142,737,759.021,329,427,193.601,848,879,052.792,247,825,991.60
所有者权益(或股东权益):
 实收资本或股本(元) 1,134,078,509.00903,875,195.00903,875,195.00903,875,195.00903,875,195.00903,875,195.00903,875,195.00
 资本公积(元) 1,193,693,334.03340,480,980.02340,480,980.02340,480,980.02260,124,433.99260,124,433.99260,124,433.99
 其他综合收益(元) -575,070.13-548,050.36-756,260.34-701,524.08-1,667,103.22-1,051,470.09-509,658.37
 盈余公积(元) 128,680,972.85128,680,972.85128,680,972.85128,680,972.8585,777,512.6985,777,512.6985,777,512.69
 未分配利润(元) 968,053,765.48944,826,508.961,101,604,528.271,083,150,171.241,089,331,114.231,067,389,438.44887,181,109.28
 归属于母公司股东权益合计(元) 3,423,931,511.232,317,315,606.472,473,885,415.802,455,485,795.032,337,441,152.692,316,115,110.032,136,448,592.59
 股东权益合计(元) 3,423,931,511.232,317,315,606.472,473,885,415.802,455,485,795.032,337,441,152.692,316,115,110.032,136,448,592.59
负债和股东权益合计(元) 4,785,928,369.813,493,387,185.973,609,885,322.903,598,223,554.053,666,868,346.294,164,994,162.824,384,274,584.19
公告日期 2023-10-262023-08-222023-04-292023-04-202022-10-312022-08-182022-04-29
审计意见(境内) 标准无保留意见
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