紫金天风 (834277.OC)

+ 收藏

资产负债表(紫金天风)

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
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
公司类型 证券证券证券
报表类型 合并报表合并报表合并报表
资产
 货币资金(元) 5,339,173,435.995,876,190,591.846,153,147,838.98
  其中:交易性金融资产(元) 72,694,784.5045,009,899.1673,278,269.03
 衍生金融资产(元) 190,776,556.963,348,533.60757,600.66
 应收款项(元) 516,295.81226,314.00380,907.74
 固定资产(元) 5,980,682.177,581,351.127,547,546.82
 使用权资产(元) 10,401,928.1510,115,097.9210,657,386.52
 无形资产(元) 12,178,318.3813,696,271.8613,248,770.40
 递延所得税资产(元) 26,174,344.1926,953,881.9129,295,072.72
 长期待摊费用(元) 1,855,656.942,260,200.272,352,062.35
 资产其他项目(元) 87,007,517.4231,237,016.0737,946,007.63
资产总计(元) 10,660,439,617.739,995,926,409.8311,252,264,836.24
负债
 衍生金融负债(元) 1,012,770.55432,581.10-
 应付账款(元) 180,988,072.11741,214.00741,214.00
 应付职工薪酬(元) 9,606,370.4725,147,863.1520,182,426.86
 应交税费(元) 688,965.76555,847.784,291,779.65
 应付债券(元) 50,667,809.4352,558,220.39101,335,617.65
 租赁负债(元) 7,846,037.517,290,316.305,196,084.17
 递延所得税负债(元) 198,579.66219,830.65187,460.08
 负债其他项目(元) 38,621,601.709,999,879.1312,837,578.95
负债合计(元) 9,991,513,520.629,331,346,187.3110,591,029,336.66
所有者权益(或股东权益):
 股本(元) 524,400,000.00524,400,000.00524,400,000.00
 资本公积(元) 177,071,210.71177,071,210.71177,071,210.71
 盈余公积(元) 6,225,233.946,035,059.784,273,752.10
 一般风险准备(元) 7,168,684.106,978,509.945,217,202.26
 未分配利润(元) -45,939,031.64-49,904,557.91-49,726,665.49
 归属于母公司股东权益合计(元) 668,926,097.11664,580,222.52661,235,499.58
 股东权益合计(元) 668,926,097.11664,580,222.52661,235,499.58
负债和股东权益总计(元) 10,660,439,617.739,995,926,409.8311,252,264,836.24
公告日期 2023-08-242023-03-242022-08-12
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)

前瞻产业研究院