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亿晶光电

(600537)

  

流通市值:82.11亿  总市值:83.26亿
流通股本:11.76亿   总股本:11.93亿

资产负债表

按照会计年度查询:
报告期2022-09-302022-06-302022-03-312021-12-31
流动资产
货币资金4,138,658,185.383,002,045,326.972,221,635,978.72,614,610,850.4
交易性金融资产105,534,920.7252,695,811.25523,855,171.53396,493,067.75
应收票据223,028,615.1498,457,799.32--26,658,020.81
应收账款1,130,699,669.411,261,385,909.84971,161,574.12732,386,769.13
预付账款788,969,032.98154,789,730.45247,026,561.78107,312,848.55
应收利息--------
应收股利--------
其他应收款51,120,672.4936,731,675.1525,291,916.5715,848,590.09
存货1,094,331,609.4858,091,934.061,031,830,609.08666,955,225.3
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产96,790,656.852,905,748.81142,125,281.6868,500,643.85
影响流动资产其他科目--------
流动资产合计7,795,338,501.125,756,489,848.835,416,344,336.534,943,775,404.1
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资5,100,000------
长期应收款--------
固定资产2,441,796,242.772,411,567,172.842,517,584,286.422,630,907,276.09
工程物资--------
在建工程437,468,683.24273,460,982.6371,245,778.2711,168,906.95
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产125,234,024.12126,152,258.51127,070,492.9127,721,648.09
开发支出--------
商誉--------
长期待摊费用4,643,428.75,024,371.285,452,543.596,058,733.07
递延所得税资产108,255,392.45108,056,220.58106,643,595.23108,016,304.35
其他非流动资产49,047,196.6929,315,451.9917,720,961.476,559,234.15
影响非流动资产其他科目--------
非流动资产合计3,437,470,498.853,073,707,565.052,965,926,261.873,016,296,548.37
资产总计11,232,808,999.978,830,197,413.888,382,270,598.47,960,071,952.47
流动负债
短期借款321,503,557.95241,486,420.58214,209,820.63197,636,143.44
交易性金融负债--------
应付票据3,053,449,668.871,996,289,651.861,813,633,296.791,923,037,643.9
应付账款1,671,697,569.831,355,100,795.711,298,710,391.64928,628,138.04
预收账款--------
应付职工薪酬33,937,795.9920,733,688.5119,651,961.5235,394,170
应交税费16,221,676.8327,033,768.965,381,635.467,726,371.59
应付利息--------
应付股利--------
其他应付款15,147,518.5520,699,708.35300,328,868.9717,628,797.28
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债196,241,434.8586,539,997.63164,396,399.82144,350,240.35
影响流动负债其他科目--------
流动负债合计7,123,210,385.864,859,403,813.584,436,400,661.963,986,801,391.35
非流动负债
长期借款29,999,987.1229,999,987.1259,999,995.2859,999,995.28
应付债券--------
长期应付款563,850,210.07585,480,868.97607,111,576.25622,028,389.91
专项应付款--------
递延所得税负债6,830,238.17,904,371.693,578,329.73223,960.16
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计1,340,528,241.81,245,399,073.171,289,400,442.621,301,988,339.91
负债合计8,463,738,627.666,104,802,886.755,725,801,104.585,288,789,731.26
所有者权益
实收资本(或股本)1,192,859,2681,191,859,2681,176,359,2681,176,359,268
资本公积金1,535,477,304.161,528,205,771.161,511,700,413.51,511,700,413.49
盈余公积金48,150,769.0448,150,769.0448,150,769.0448,150,769.04
未分配利润-390,277,197.46-414,658,511.89-449,915,521.79-438,274,574.6
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益383,195,478.89377,173,520.18371,603,916.72373,659,953.15
归属于母公司股东权益合计2,385,874,893.422,348,221,006.952,284,865,577.12,297,622,268.06
影响所有者权益其他科目--------
所有者权益合计2,769,070,372.312,725,394,527.132,656,469,493.822,671,282,221.21
负债及所有者权益总计11,232,808,999.978,830,197,413.888,382,270,598.47,960,071,952.47
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