盛祥电子 (833836.OC)

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资产负债表(盛祥电子)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
流动资产:
 货币资金(元) 40,664,347.0510,377,282.6334,436,543.5295,771,508.0897,598,668.72
  其中:交易性金融资产(元) 24,356,548.4724,356,548.47---
 应收票据及应收账款(元) 279,208,077.27309,336,416.53215,201,479.78313,577,717.75213,169,983.14
  其中:应收票据(元) 18,873,883.9490,867,605.587,566,482.79101,102,111.73248,063.32
  其中:应收账款(元) 260,334,193.33218,468,810.95207,634,996.99212,475,606.02212,921,919.82
 预付款项(元) 5,290,718.283,006,982.2512,226,841.609,922,514.757,814,989.08
 其他应收款(元) 4,558,805.381,151,026.915,360,253.361,173,722.536,675,789.79
 存货(元) 105,552,559.2189,313,264.0472,247,548.6069,599,162.7774,649,616.78
 其他流动资产(元) 5,153,623.518,378,524.865,312,942.094,390,830.481,820,267.19
 流动资产合计(元) 465,132,211.70453,759,161.79349,249,745.64507,025,486.36413,509,966.21
非流动资产:
 固定资产(元) 203,530,140.44209,531,097.20143,207,571.81145,210,113.23110,965,503.42
 在建工程(元) 25,395,135.7124,040,302.2886,699,283.4074,286,091.60101,691,382.26
 无形资产(元) 14,989,197.7616,646,934.2618,300,740.8119,954,547.3621,580,289.67
 商誉(元) 15,678,347.3715,678,347.3715,678,347.3715,678,347.3715,678,347.37
 长期待摊费用(元) 3,937,275.184,360,715.074,234,134.672,997,981.914,316,801.07
 递延所得税资产(元) 18,139,887.1319,279,005.2119,849,773.0915,721,642.649,827,989.89
 其他非流动资产(元) 128,293.00275,198.71---
 非流动资产平衡项目(元) -0.02---
 非流动资产合计(元) 281,798,276.59289,811,600.12287,969,851.15273,848,724.11264,060,313.68
资产总计(元) 746,930,488.29743,570,761.91637,219,596.79780,874,210.47677,570,279.89
流动负债:
 短期借款(元) 155,700,000.00134,428,340.37142,700,000.00158,190,312.15135,800,000.00
 应付票据及应付账款(元) 208,617,829.34126,227,885.13115,342,275.13125,573,000.86163,006,355.07
  其中:应付票据(元) 48,000,000.0013,910,000.0018,400,000.0030,590,000.0037,100,000.00
  其中:应付账款(元) 160,617,829.34112,317,885.1396,942,275.1394,983,000.86125,906,355.07
 预收款项(元) --4,898.4681,240.01-
 合同负债(元) 713,023.13538,247.441,100,029.341,300,735.33662,620.40
 应付职工薪酬(元) 2,243,696.233,287,284.442,663,503.503,159,157.871,944,902.11
 应交税费(元) 2,173,124.762,821,404.85834,617.356,321,206.474,438,677.90
 其他应付款(元) 31,884,038.3630,576,620.4024,853,438.7125,506,475.259,719,714.05
 一年内到期的非流动负债(元) 4,592,238.701,410,408.292,183,656.215,408,414.165,250,000.00
 其他流动负债(元) 159,916.6792,193,940.90143,003.8493,409,632.7386,140.65
 流动负债合计(元) 406,083,867.19391,484,131.82289,825,422.54418,950,174.83320,908,410.18
非流动负债:
 专项应付款(元) --1,969,012.861,366,649.183,980,225.98
 递延收益(元) 8,457,734.748,933,304.969,104,000.819,183,518.059,257,007.78
 递延所得税负债(元) 4,019,851.805,087,641.301,631,658.591,904,165.352,178,590.57
 非流动负债合计(元) 12,477,586.5414,020,946.2612,704,672.2612,454,332.5815,415,824.33
负债合计(元) 418,561,453.73405,505,078.08302,530,094.80431,404,507.41336,324,234.51
所有者权益(或股东权益):
 实收资本或股本(元) 179,154,366.00179,154,366.00179,154,366.00179,154,366.00165,628,058.00
 资本公积(元) 122,692,966.48122,692,966.48122,692,966.48122,692,966.4892,628,405.52
 盈余公积(元) 5,843,414.745,843,414.745,843,414.745,843,414.745,843,414.74
 未分配利润(元) 20,678,287.3430,374,936.6126,998,754.7741,778,955.8458,171,700.10
 归属于母公司股东权益合计(元) 328,369,034.56338,065,683.83334,689,501.99349,469,703.06322,271,578.36
 少数股东权益(元) ----18,974,467.02
 股东权益合计(元) 328,369,034.56338,065,683.83334,689,501.99349,469,703.06341,246,045.38
负债和股东权益合计(元) 746,930,488.29743,570,761.91637,219,596.79780,874,210.47677,570,279.89
公告日期 2024-08-282024-04-262023-08-292023-04-262022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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