华旺科技 (605377.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

资产负债表(华旺科技)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 1,900,879,070.301,918,919,495.601,870,697,271.17996,340,261.22527,014,486.64436,694,246.35255,257,413.40
  其中:交易性金融资产(元) 390,000,000.00415,000,000.0040,700,000.00186,600,000.00357,700,000.00431,100,000.00782,300,000.00
 应收票据及应收账款(元) 1,310,304,996.761,019,642,245.071,145,605,379.601,061,161,895.861,249,879,420.991,137,938,685.15949,463,948.68
  其中:应收票据(元) 727,122,017.22526,741,897.14657,573,933.82839,043,243.73816,664,451.49710,211,126.91555,287,989.01
  其中:应收账款(元) 583,182,979.54492,900,347.93488,031,445.78222,118,652.13433,214,969.50427,727,558.24394,175,959.67
 预付款项(元) 6,997,270.937,532,334.608,881,501.104,506,052.367,975,474.819,358,942.704,160,222.77
 其他应收款(元) 381,381.60425,808.99362,288.64284,506.33264,329.43265,453.47247,773.44
 存货(元) 777,159,692.28828,407,843.31604,784,922.34609,758,081.31557,013,344.03575,499,585.40444,621,823.28
 其他流动资产(元) 5,745,800.721,674,223.0425,876,922.4530,759,349.8628,291,964.7329,590,484.9353,306,195.34
 流动资产合计(元) 4,391,468,212.594,191,601,950.613,696,908,285.302,889,410,146.942,728,139,020.632,620,447,398.002,489,357,376.91
非流动资产:
 投资性房地产(元) ---4,631,497.504,822,798.505,014,099.505,205,400.50
 固定资产(元) 938,465,979.27960,299,352.04981,359,628.571,001,776,097.53696,465,756.32713,462,289.57731,503,846.75
 在建工程(元) 135,409,355.8953,541,773.2532,854,054.2411,418,979.1896,308,208.6155,470,002.3626,776,599.24
 使用权资产(元) 714,292.86857,151.441,000,010.021,142,868.60---
 无形资产(元) 74,872,214.7975,316,101.5175,759,988.2366,991,204.9567,389,028.3267,786,851.6968,184,675.06
 递延所得税资产(元) 13,947,011.2611,078,674.647,592,404.645,232,487.9416,150,537.5813,584,111.035,312,064.32
 其他非流动资产(元) 2,500,083.6221,607,289.6121,031,153.0039,985,886.1385,619,275.9957,684,170.1429,469,723.74
 非流动资产合计(元) 1,165,908,937.691,122,700,342.491,119,597,238.701,131,179,021.83966,755,605.32913,001,524.29866,452,309.61
资产总计(元) 5,557,377,150.285,314,302,293.104,816,505,524.004,020,589,168.773,694,894,625.953,533,448,922.293,355,809,686.52
流动负债:
 短期借款(元) ------24,576,662.00
  其中:交易性金融负债(元) --10,967.0310,967.03--1,998,138.42
 应付票据及应付账款(元) 1,852,615,225.541,721,146,018.061,184,493,193.861,288,267,703.291,012,811,130.971,058,790,874.36929,815,582.27
  其中:应付票据(元) 1,015,507,394.19901,236,119.04663,035,178.04676,661,310.68576,969,658.53614,542,909.88596,715,883.75
  其中:应付账款(元) 837,107,831.35819,909,899.02521,458,015.82611,606,392.61435,841,472.44444,247,964.48333,099,698.52
 合同负债(元) 17,714,206.9625,523,614.3513,035,283.499,211,217.4386,022,126.319,217,093.968,509,548.39
 应付职工薪酬(元) 19,467,142.8816,116,088.5411,176,923.6820,691,632.4114,577,550.8911,819,040.487,750,867.79
 应交税费(元) 64,733,760.5352,823,394.5478,865,219.5897,424,884.6281,419,664.0877,000,671.0347,549,980.16
 其他应付款(元) 12,459,965.2415,542,127.2915,258,453.6214,965,038.3615,272,736.3616,513,189.512,024,222.85
 一年内到期的非流动负债(元) 1,061,287.06897,866.15734,445.23571,024.32---
 其他流动负债(元) 43,310,461.5732,391,665.3310,898,088.0113,275,934.2757,440,399.0936,682,717.627,984,263.21
 流动负债合计(元) 2,011,362,049.781,864,440,774.261,314,472,574.501,444,418,401.731,267,543,607.701,210,023,586.961,030,209,265.09
非流动负债:
 租赁负债(元) 149,536.99299,073.98448,610.98598,147.97---
 递延所得税负债(元) 30,829,988.6324,025,054.2220,013,518.2619,729,263.921,211,597.451,198,897.891,019,322.13
 非流动负债合计(元) 30,979,525.6224,324,128.2020,462,129.2420,327,411.891,211,597.451,198,897.891,019,322.13
负债合计(元) 2,042,341,575.401,888,764,902.461,334,934,703.741,464,745,813.621,268,755,205.151,211,222,484.851,031,228,587.22
所有者权益(或股东权益):
 实收资本或股本(元) 332,337,840.00332,337,840.00332,161,890.00287,057,380.00287,057,380.00285,413,380.00203,866,700.00
 资本公积(元) 1,935,585,577.921,934,357,542.701,931,847,368.621,163,311,873.941,162,498,028.211,149,440,460.031,230,987,140.03
 减:库存股(元) 28,596,993.6313,433,832.0012,954,720.0012,954,720.0012,954,720.00--
 其他综合收益(元) 1,708,293.321,418,634.221,132,272.961,154,911.701,246,436.491,225,062.671,321,165.03
 盈余公积(元) 118,931,990.86118,931,990.86118,931,990.86118,931,990.8682,433,968.4682,433,968.4682,433,968.46
 未分配利润(元) 1,148,272,931.241,044,691,539.311,102,796,984.32990,312,010.84897,275,424.21796,185,294.53798,696,035.23
 归属于母公司股东权益合计(元) 3,508,239,639.713,418,303,715.093,473,915,786.762,547,813,447.342,417,556,517.372,314,698,165.692,317,305,008.75
 少数股东权益(元) 6,795,935.177,233,675.557,655,033.508,029,907.818,582,903.437,528,271.757,276,090.55
 股东权益合计(元) 3,515,035,574.883,425,537,390.643,481,570,820.262,555,843,355.152,426,139,420.802,322,226,437.442,324,581,099.30
负债和股东权益合计(元) 5,557,377,150.285,314,302,293.104,816,505,524.004,020,589,168.773,694,894,625.953,533,448,922.293,355,809,686.52
公告日期 2022-10-282022-08-292022-04-272022-04-272021-10-222021-08-272021-04-22
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院