赛科星 (834179.OC)

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资产负债表(赛科星)

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完整财报对比
2026年中报2025年年报2025年中报2024年年报2024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) 会员可见会员可见会员可见会员可见392,629,637.55
  其中:交易性金融资产(元) ----300,079,116.67
 应收票据及应收账款(元) 会员可见会员可见会员可见会员可见386,105,515.14
  其中:应收票据(元) 会员可见----
  其中:应收账款(元) 会员可见会员可见会员可见会员可见386,105,515.14
 预付款项(元) 会员可见会员可见会员可见会员可见99,497,998.39
 其他应收款(元) 会员可见会员可见会员可见会员可见2,719,039.21
 存货(元) 会员可见会员可见会员可见会员可见741,059,172.98
 其他流动资产(元) 会员可见会员可见会员可见会员可见9,007,527.69
 流动资产合计(元) 会员可见会员可见会员可见会员可见1,931,098,007.63
非流动资产:
 长期股权投资(元) 会员可见会员可见会员可见会员可见4,187,276.51
 其他权益工具投资(元) 会员可见会员可见会员可见会员可见6,953,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见3,060,206,326.98
 在建工程(元) 会员可见会员可见会员可见会员可见14,398,128.35
 生产性生物资产(元) 会员可见会员可见会员可见会员可见3,740,560,164.59
 使用权资产(元) 会员可见会员可见会员可见会员可见341,402,321.65
 无形资产(元) 会员可见会员可见会员可见会员可见14,734,600.32
 长期待摊费用(元) 会员可见会员可见会员可见会员可见11,178,509.32
 递延所得税资产(元) 会员可见会员可见会员可见会员可见24,400,417.13
 其他非流动资产(元) 会员可见会员可见会员可见会员可见11,714,652.68
 非流动资产合计(元) 会员可见会员可见会员可见会员可见7,229,735,397.53
资产总计(元) 会员可见会员可见会员可见会员可见9,160,833,405.16
流动负债:
 短期借款(元) 会员可见会员可见会员可见会员可见1,803,551,612.01
 应付票据及应付账款(元) 会员可见会员可见会员可见会员可见1,060,366,325.06
  其中:应付票据(元) 会员可见会员可见会员可见会员可见563,188,256.53
  其中:应付账款(元) 会员可见会员可见会员可见会员可见497,178,068.53
 预收款项(元) 会员可见会员可见会员可见会员可见1,830,032.57
 合同负债(元) 会员可见会员可见会员可见会员可见8,184,118.96
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见44,840,630.73
 应交税费(元) 会员可见会员可见会员可见会员可见2,812,025.86
 其他应付款(元) 会员可见会员可见会员可见会员可见1,008,833,812.07
 一年内到期的非流动负债(元) 会员可见会员可见会员可见会员可见19,927,402.32
 其他流动负债(元) 会员可见会员可见会员可见会员可见133,704.33
 流动负债合计(元) 会员可见会员可见会员可见会员可见3,950,479,663.91
非流动负债:
 长期借款(元) 会员可见会员可见会员可见会员可见1,641,257,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见326,525,603.85
 递延收益(元) 会员可见会员可见会员可见会员可见199,097,542.11
 递延所得税负债(元) 会员可见会员可见会员可见会员可见4,998,028.74
 非流动负债合计(元) 会员可见会员可见会员可见会员可见2,171,878,174.70
负债合计(元) 会员可见会员可见会员可见会员可见6,122,357,838.61
所有者权益(或股东权益):
 实收资本或股本(元) 会员可见会员可见会员可见会员可见918,600,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见994,232,506.56
 其他综合收益(元) 会员可见会员可见会员可见会员可见-47,639,483.93
 盈余公积(元) 会员可见会员可见会员可见会员可见131,034,859.92
 未分配利润(元) 会员可见会员可见会员可见会员可见1,041,078,539.17
 归属于母公司股东权益合计(元) 会员可见会员可见会员可见会员可见3,037,306,421.72
 少数股东权益(元) ----1,169,144.83
 股东权益合计(元) 会员可见会员可见会员可见会员可见3,038,475,566.55
负债和股东权益合计(元) 会员可见会员可见会员可见会员可见9,160,833,405.16
公告日期 2026-08-252026-03-272025-08-222025-03-282024-08-23
审计意见(境内) -标准无保留意见-标准无保留意见-
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