景旺电子 (603228.SH)

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资产负债表(景旺电子)

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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) 2,416,472,675.392,743,893,277.662,288,705,867.772,287,807,316.212,343,406,379.102,383,967,255.641,702,753,138.841,485,666,821.191,250,429,900.571,169,039,377.01867,250,663.90
  其中:交易性金融资产(元) 360,000,000.00-250,000,000.00250,000,000.00240,000,000.00100,281,500.0015,192,293.7622,404,915.07--154,300,000.00
 应收票据及应收账款(元) 3,865,310,291.893,852,393,110.793,701,864,909.383,899,457,882.363,665,781,075.603,614,877,604.383,319,775,013.123,729,939,964.333,594,797,689.703,601,907,583.453,243,442,957.26
  其中:应收票据(元) 128,783,076.28225,883,017.13300,589,401.25286,379,432.44327,506,200.96279,575,829.49242,642,228.85217,918,416.29244,927,926.28226,264,882.92186,354,252.16
  其中:应收账款(元) 3,736,527,215.613,626,510,093.663,401,275,508.133,613,078,449.923,338,274,874.643,335,301,774.893,077,132,784.273,512,021,548.043,349,869,763.423,375,642,700.533,057,088,705.10
 预付款项(元) 12,757,709.4514,790,761.8215,688,324.169,333,143.8319,977,223.1915,766,005.0814,730,746.569,076,020.4912,351,235.4012,943,767.9817,306,894.41
 应收利息(元) --762,144.23394,127.69345,461.89158,657.02----361,039.07
 其他应收款(元) 37,374,684.1347,989,240.3566,463,425.0851,355,011.3638,744,559.5038,618,611.0246,201,365.4032,519,550.3538,627,586.6028,349,630.7939,272,255.17
 存货(元) 1,802,601,539.791,562,202,275.101,494,783,664.601,364,010,136.921,431,000,076.831,283,940,755.471,401,605,256.741,375,501,739.531,487,266,508.401,610,753,448.641,676,602,589.01
 其他流动资产(元) 92,906,590.7287,054,641.6955,236,464.4328,026,937.9322,338,326.8319,955,641.6137,881,583.5242,467,759.0452,506,533.5369,088,800.9886,835,882.61
 流动资产合计(元) 9,355,023,963.439,146,730,124.188,826,864,352.278,726,802,949.118,537,440,104.698,267,622,787.847,400,761,666.347,406,150,246.637,104,769,340.797,178,834,909.246,789,596,875.99
非流动资产:
 其他债权投资(元) ----120,998,958.86120,106,684.98-----
 长期股权投资(元) 105,135,243.92101,264,612.99106,635,306.5686,860,910.3462,670,720.1944,227,936.2029,416,431.16----
 其他权益工具投资(元) 6,000,000.006,000,000.006,000,000.006,000,000.006,000,000.006,000,000.006,000,000.006,000,000.006,000,000.006,000,000.006,000,000.00
 其他非流动金融资产(元) 37,000,000.0037,000,000.007,000,000.007,000,000.007,000,000.007,000,000.007,000,000.007,000,000.007,000,000.007,000,000.007,000,000.00
 固定资产(元) 7,250,503,803.486,836,021,680.906,871,755,934.626,982,405,735.866,720,921,774.706,771,388,877.496,860,153,061.206,978,353,037.196,437,482,461.485,906,031,473.315,750,553,596.99
 在建工程(元) 660,733,157.57760,335,079.64618,229,345.29483,328,408.63542,450,160.72406,973,649.96299,589,169.42276,166,046.76482,885,394.03458,289,562.49460,500,370.03
 使用权资产(元) 13,564,499.4216,761,345.6720,871,738.8825,699,551.9530,667,398.9634,056,889.0828,876,237.6832,207,186.497,088,821.3910,474,030.6214,913,985.89
 无形资产(元) 303,958,497.65273,695,392.51274,761,200.95272,905,645.77278,696,665.90262,786,648.35266,960,562.14268,938,100.33248,081,279.14247,001,018.88247,060,527.17
 长期待摊费用(元) 112,561,743.83106,933,394.56104,135,045.78103,511,368.3296,769,290.6098,179,162.0498,751,460.1293,895,865.4091,162,017.9379,371,620.6273,704,502.88
 递延所得税资产(元) 253,294,660.74243,254,808.78234,596,928.16224,340,721.36199,816,825.18188,250,219.73174,572,232.17159,612,864.78176,061,225.79161,345,482.83156,430,124.34
 其他非流动资产(元) 611,006,695.71477,093,164.90385,773,535.63311,876,805.30270,988,940.13302,616,916.08337,675,489.67263,243,576.36403,177,334.49729,768,387.09722,388,220.58
 非流动资产合计(元) 9,353,758,302.328,858,359,479.958,629,759,035.878,503,929,147.538,336,980,735.248,241,586,983.918,108,994,643.568,085,416,677.317,858,938,534.257,605,281,575.847,438,551,327.88
资产总计(元) 18,708,782,265.7518,005,089,604.1317,456,623,388.1417,230,732,096.6416,874,420,839.9316,509,209,771.7515,509,756,309.9015,491,566,923.9414,963,707,875.0414,784,116,485.0814,228,148,203.87
流动负债:
 短期借款(元) 323,909,143.33260,616,401.1750,039,722.223,360,852.19232,819,367.08233,381,848.24150,954,202.46195,049,726.93337,254,448.84214,860,029.2729,477,787.87
  其中:交易性金融负债(元) ---838,000.0016,323,728.0024,436,562.50-2,546,100.0010,874,087.54--
 应付票据及应付账款(元) 4,612,559,491.784,174,224,881.543,924,794,954.563,913,014,674.213,672,968,293.933,557,749,352.243,600,922,352.513,857,419,141.943,779,807,615.004,088,859,863.924,035,127,243.13
  其中:应付票据(元) 1,392,947,892.031,369,194,606.331,278,530,210.021,177,130,393.911,159,335,616.821,263,888,626.721,315,398,323.161,273,868,526.631,312,410,250.571,390,487,509.511,272,392,887.99
  其中:应付账款(元) 3,219,611,599.752,805,030,275.212,646,264,744.542,735,884,280.302,513,632,677.112,293,860,725.522,285,524,029.352,583,550,615.312,467,397,364.432,698,372,354.412,762,734,355.14
 合同负债(元) 9,134,423.703,358,149.945,831,944.457,996,899.2110,832,108.6122,306,293.069,679,357.082,488,444.333,284,719.242,897,247.334,698,949.46
 应付职工薪酬(元) 233,025,880.09187,632,143.67161,526,173.80242,179,934.39184,927,625.26159,115,934.00137,083,626.65222,862,700.04172,734,223.81154,804,286.05136,191,546.70
 应交税费(元) 132,016,057.60132,936,073.15124,471,902.75171,747,673.16147,375,638.08131,397,099.4295,134,695.40118,299,121.90148,371,077.38122,775,259.5782,616,575.84
 应付利息(元) 2,828,675.7020,023,512.6719,472,281.7811,973,522.754,392,354.1815,939,822.7010,679,394.376,290,670.591,804,417.889,070,206.546,407,622.85
 应付股利(元) ---------254,268,643.50-
 其他应付款(元) 195,114,452.19244,345,974.80125,368,422.02145,764,435.04126,325,292.14188,260,851.57265,613,992.44270,658,296.31251,285,647.37277,639,857.51356,925,975.46
 一年内到期的非流动负债(元) 272,291,799.54311,674,457.48310,410,498.46334,559,044.3418,044,749.8018,419,200.5415,462,721.0815,656,629.807,760,056.5610,985,199.0823,760,905.27
 其他流动负债(元) 542,634.92279,956.24343,914.59643,014.48648,099.452,292,211.18360,437.6066,579.68160,161.08211,020.82343,922.86
 流动负债合计(元) 5,781,422,558.855,335,091,550.664,722,259,814.634,832,078,049.774,414,657,256.534,353,299,175.454,285,890,779.594,691,337,411.524,713,336,454.705,136,371,613.594,675,550,529.44
非流动负债:
 长期借款(元) 317,568,709.20381,701,865.91416,656,909.90416,917,313.23726,297,242.83732,466,062.83727,329,483.28574,879,162.66369,920,845.3770,829,135.0016,599,135.00
 应付债券(元) 1,018,405,362.182,386,701,785.392,662,737,783.842,640,361,011.642,617,773,875.922,594,205,548.231,608,808,755.791,594,569,434.451,580,011,859.631,564,831,038.711,549,401,333.70
 租赁负债(元) --4,213,351.948,322,642.1212,666,427.1716,567,165.9614,604,968.9917,675,565.0337,796.08135,748.151,559,950.59
 递延收益(元) 257,455,303.69265,034,342.04230,966,390.14228,456,567.77217,197,211.03210,939,059.93218,787,340.68169,901,697.13172,047,040.09171,611,749.38155,272,672.40
 递延所得税负债(元) 137,401,743.92131,097,004.88132,512,681.84134,376,126.16138,185,711.71142,151,887.91148,932,426.33152,752,068.48126,632,771.74130,238,665.09165,235,536.30
 非流动负债合计(元) 1,730,831,118.993,164,534,998.223,447,087,117.663,428,433,660.923,712,120,468.663,696,329,724.862,718,462,975.072,509,777,927.752,248,650,312.911,937,646,336.331,888,068,627.99
负债合计(元) 7,512,253,677.848,499,626,548.888,169,346,932.298,260,511,710.698,126,777,725.198,049,628,900.317,004,353,754.667,201,115,339.276,961,986,767.617,074,017,949.926,563,619,157.43
所有者权益(或股东权益):
 实收资本或股本(元) 932,623,782.00867,929,337.00841,873,965.00841,873,926.00841,872,422.00847,250,592.00847,250,371.00847,250,298.00847,250,298.00847,562,145.00851,672,627.00
 其他权益工具(元) 177,671,676.79432,789,433.43488,024,972.12488,025,126.14488,030,978.74488,030,978.74310,297,817.57310,298,166.24310,298,166.24310,298,514.91310,298,514.90
 资本公积(元) 3,851,025,198.992,216,681,409.221,770,277,911.801,770,276,838.961,770,235,233.241,843,803,319.971,834,027,238.641,831,897,273.971,863,718,837.711,863,833,981.891,917,172,795.08
 减:库存股(元) 112,906,299.00112,906,299.00---78,946,270.4081,635,355.4081,635,355.4081,635,355.4088,122,800.60149,033,648.71
 其他综合收益(元) 2,915,016.36-184,813.09-145,018.74--------
 专项储备(元) ---------222.11376.44
 盈余公积(元) 348,409,102.84350,003,095.73319,492,293.74319,286,322.40285,716,817.94284,333,207.11285,154,163.46283,207,502.23280,050,074.02274,457,240.03268,674,834.74
 未分配利润(元) 5,812,265,980.605,562,785,691.825,675,593,775.325,357,906,998.855,155,546,248.754,860,487,648.075,090,912,104.284,881,359,505.544,565,564,285.074,289,707,782.374,259,959,055.59
 归属于母公司股东权益合计(元) 11,012,004,458.589,317,097,855.119,095,117,899.248,777,369,212.358,541,401,700.678,244,959,475.498,286,006,339.558,072,377,390.587,785,246,305.647,497,737,085.717,458,744,555.04
 少数股东权益(元) 184,524,129.33188,365,200.14192,158,556.61192,851,173.60206,241,414.07214,621,395.95219,396,215.69218,074,194.09216,474,801.79212,361,449.45205,784,491.40
 股东权益合计(元) 11,196,528,587.919,505,463,055.259,287,276,455.858,970,220,385.958,747,643,114.748,459,580,871.448,505,402,555.248,290,451,584.678,001,721,107.437,710,098,535.167,664,529,046.44
负债和股东权益合计(元) 18,708,782,265.7518,005,089,604.1317,456,623,388.1417,230,732,096.6416,874,420,839.9316,509,209,771.7515,509,756,309.9015,491,566,923.9414,963,707,875.0414,784,116,485.0814,228,148,203.87
公告日期 2024-10-262024-08-312024-04-272024-04-272023-10-312023-08-252023-04-292023-04-202022-10-292022-08-062022-04-30
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