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宏达电子

(300726)

  

流通市值:50.55亿  总市值:97.48亿
流通股本:2.14亿   总股本:4.12亿

资产负债表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
流动资产:
货币资金131,379,867.83443,035,927.37232,025,281.46516,763,678.38
应收票据及应收账款2,195,536,231.342,069,674,488.552,124,803,282.12,093,574,141.01
其中:应收票据524,407,412.94559,919,337.33782,241,156.38886,839,460.53
应收账款1,671,128,818.41,509,755,151.221,342,562,125.721,206,734,680.48
应收款项融资19,644,528.9128,099,410.0634,862,539.5569,669,498.74
预付款项29,333,216.9221,613,791.9424,595,759.6824,734,338.03
其他应收款合计30,096,937.6333,481,660.5127,247,726.0529,779,539
存货1,152,568,853.781,186,049,976.431,167,550,120.471,121,064,475.49
其他流动资产42,210,741.6339,708,490.7534,985,646.2134,804,004.02
流动资产平衡项目0000
流动资产合计4,357,393,304.074,384,948,299.044,612,303,108.954,573,815,924.67
非流动资产:
长期股权投资137,612,279.0384,095,137.5489,755,443.5984,937,292.89
其他非流动金融资产53,574,033.065,503,433.065,503,433.065,503,433.06
投资性房地产67,870,166.5968,459,469.8153,744,541.0727,098,280.16
固定资产681,905,363.2696,942,602.11572,955,886.19594,627,338.84
在建工程216,135,094.07177,036,953.01252,191,183.57258,417,619.23
使用权资产3,442,322.433,793,687.634,453,727.254,592,253.54
无形资产33,712,747.4534,044,634.6734,606,401.2935,168,167.91
长期待摊费用32,314,572.5436,247,35440,311,848.4435,114,445.77
递延所得税资产73,111,881.8968,534,291.2767,587,974.1556,328,555.94
其他非流动资产38,570,348.256,424,008.7688,925,762.380,623,169.37
非流动资产平衡项目0000
非流动资产合计1,338,248,808.461,231,081,571.861,210,036,200.911,182,410,556.71
资产平衡项目0000
资产总计5,695,642,112.535,616,029,870.95,822,339,309.865,756,226,481.38
流动负债:
短期借款15,000,00025,000,00025,000,00015,000,000
应付票据及应付账款390,302,191.51444,755,155.14513,892,822.34573,508,445.69
其中:应付票据88,657,575.1295,542,108.09115,862,253.23138,876,327.74
应付账款301,644,616.39349,213,047.05398,030,569.11434,632,117.95
预收款项25,140.03459,174.32996,666.671,256,666.67
合同负债26,778,323.5929,743,219.0832,282,105.539,348,823.67
应付职工薪酬21,901,178.0421,026,677.1841,667,082.0257,919,411.53
应交税费38,328,024.4228,577,895.3975,333,199.6580,375,243.54
其他应付款合计5,692,794.743,970,154.593,720,244.123,544,479.09
其中:应付利息12,155.5426,111.117,222.2216,666.67
一年内到期的非流动负债1,352,109.71,395,920.151,598,548.281,499,712.02
其他流动负债3,481,182.063,866,618.464,196,673.75,115,347.07
流动负债平衡项目0000
流动负债合计502,860,944.09558,794,814.31698,687,342.28777,568,129.28
非流动负债:
租赁负债2,177,619.662,477,258.92,972,351.343,200,616.36
递延收益203,711,998.31237,626,903.96246,921,903.96251,921,903.96
递延所得税负债19,931,722.4618,977,515.6318,231,646.1118,231,646.11
非流动负债平衡项目0000
非流动负债合计225,821,340.43259,081,678.49268,125,901.41273,354,166.43
负债平衡项目0000
负债合计728,682,284.52817,876,492.8966,813,243.691,050,922,295.71
所有者权益(或股东权益):
实收资本(或股本)411,839,845411,839,845411,839,845411,839,845
资本公积1,687,572,817.171,637,510,919.361,646,429,900.681,636,682,074.9
盈余公积298,537,033.88298,537,033.88298,537,033.88298,537,033.88
未分配利润2,286,343,797.682,183,001,982.582,251,441,496.332,106,524,706.68
归属于母公司股东权益平衡项目0000
归属于母公司股东权益合计4,684,293,493.734,530,889,780.824,608,248,275.894,453,583,660.46
少数股东权益282,666,334.28267,263,597.28247,277,790.28251,720,525.21
股东权益平衡项目0000
股东权益合计4,966,959,828.014,798,153,378.14,855,526,066.174,705,304,185.67
负债和股东权益合计5,695,642,112.535,616,029,870.95,822,339,309.865,756,226,481.38
公告日期2023-10-252023-08-262023-04-282023-03-30
审计意见(境内)标准无保留意见
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