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湖南黄金

(002155)

  

流通市值:316.88亿  总市值:316.91亿
流通股本:15.63亿   总股本:15.63亿

资产负债表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
流动资产:
  货币资金1,145,538,909.131,307,590,081.051,139,870,050.09783,454,379.24
  交易性金融资产0-0-
  应收票据及应收账款136,718,121.91215,414,841.64134,470,408.54297,636,114.88
        应收账款136,718,121.91215,414,841.64134,470,408.54297,636,114.88
  应收款项融资196,034,719.01342,751,672.92258,946,002.56254,333,952.47
  预付款项209,743,06299,357,391.9890,160,421.31168,593,734.46
  其他应收款合计157,797,271.22148,346,517.9584,308,941.69108,570,290.2
  存货720,254,008.2476,086,199.25576,474,403.1580,491,205.59
  一年内到期的非流动资产---21,785,913.26
  其他流动资产117,028,689.4869,385,436.36130,363,687.7370,209,557.17
  流动资产合计2,683,114,780.952,658,932,141.152,414,593,915.022,285,075,147.27
非流动资产:
  长期股权投资6,211,246.276,211,246.276,211,246.276,211,246.27
  其他权益工具投资500,000500,000500,000500,000
  投资性房地产7,208,059.147,456,184.797,704,310.447,952,436.09
  固定资产3,581,627,944.523,575,849,7903,619,255,625.683,596,173,733.26
  在建工程152,723,098.74145,256,446.0475,531,603.28133,472,920.63
  使用权资产4,019,689.874,782,648.395,346,838.983,502,551.89
  无形资产759,488,451.84770,869,180.92782,212,789.37745,942,200.53
  商誉27,437,443.2627,437,443.2627,437,443.2627,437,443.26
  长期待摊费用1,160,712,002.041,171,515,124.031,166,522,695.131,186,252,686.73
  递延所得税资产111,211,468.4483,070,772.0176,185,932.5680,359,472.88
  其他非流动资产26,615,775.5615,282,312.9417,400,234.8212,976,007.03
  非流动资产合计5,837,755,179.685,808,231,148.655,784,308,719.795,800,780,698.57
  资产总计8,520,869,960.638,467,163,289.88,198,902,634.818,085,855,845.84
流动负债:
  短期借款030,058,666.6730,068,666.6730,058,666.67
  交易性金融负债0-155,736.99786,169.73
  应付票据及应付账款253,323,874.3252,548,615.94201,619,038.92242,907,992.66
        应付账款253,323,874.3252,548,615.94201,619,038.92242,907,992.66
  预收款项0-83,588.55-
  合同负债112,986,697.27197,991,721.28118,883,953.89196,930,422.1
  应付职工薪酬368,326,599.65272,365,848.79450,932,489.78347,152,496.8
  应交税费79,947,091.7574,924,661.7771,983,371.6362,414,015.72
  其他应付款合计139,321,909.14161,661,595.07119,100,071.26163,849,784.4
  其中:应付利息0---
        应付股利244,680.31244,680.31244,680.31244,680.31
  一年内到期的非流动负债2,754,348.392,594,135.632,580,198.261,196,407.12
  其他流动负债4,305,482.918,074,779.428,038,955.429,918,352.57
  流动负债合计960,966,003.41,010,220,024.571,003,446,071.371,055,214,307.77
非流动负债:
  租赁负债1,778,248.072,788,863.993,201,593.932,487,303.59
  长期应付款22,972,301.1722,814,685.7622,972,301.1728,323,328.07
  长期应付职工薪酬0---
  预计负债132,135,493.4133,813,304.22132,589,584.33137,579,730.75
  递延收益40,228,949.3640,854,107.9451,517,017.7649,769,176.34
  递延所得税负债9,500,981.79,534,685.589,752,218.259,586,398.58
  其他非流动负债540,755.99537,272.08537,272.08544,442.1
  非流动负债合计207,156,729.69210,342,919.57220,569,987.52228,290,379.43
  负债合计1,168,122,733.091,220,562,944.141,224,016,058.891,283,504,687.2
所有者权益(或股东权益):
  实收资本(或股本)1,562,651,3161,202,039,4741,202,039,4741,202,039,474
  资本公积928,365,635.321,289,317,677.171,289,317,677.171,289,317,677.17
  其他综合收益7,243,215.4-66,462,205.22,740,756.15-2,626,477.16
  专项储备24,036,287.122,053,434.2321,857,900.9825,791,048.56
  盈余公积306,433,182.47306,433,182.47306,433,182.47290,884,799.04
  未分配利润4,462,132,166.724,415,281,660.254,082,955,245.763,919,260,421.43
  归属于母公司股东权益合计7,290,861,803.017,168,663,222.926,905,344,236.536,724,666,943.04
  少数股东权益61,885,424.5377,937,122.7469,542,339.3977,684,215.6
  股东权益合计7,352,747,227.547,246,600,345.666,974,886,575.926,802,351,158.64
  负债和股东权益合计8,520,869,960.638,467,163,289.88,198,902,634.818,085,855,845.84
公告日期2025-08-262025-04-232025-04-112024-10-29
审计意见(境内)标准无保留意见
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