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建研院

(603183)

  

流通市值:18.34亿  总市值:18.34亿
流通股本:5.01亿   总股本:5.01亿

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180,969,736.04161,200,406.24189,411,113.61278,352,210.03
应收票据及应收账款538,718,905.08539,893,784.3542,155,525.58534,361,479.65
其中:应收票据7,076,896.914,280,832.723,982,891.0419,795,680.41
应收账款531,642,008.18525,612,951.6518,172,634.54514,565,799.24
预付款项6,819,036.699,306,620.755,555,542.696,023,586.9
其他应收款合计18,479,364.5118,793,773.9721,478,027.9418,941,693.77
存货52,699,239.453,961,771.7679,879,591.4175,607,053.46
合同资产37,534,000.9848,301,904.0343,124,489.9746,028,851.22
其他流动资产1,403,319.061,577,068.721,912,908.541,658,247.24
流动资产平衡项目0000
流动资产合计837,093,601.76833,534,329.77884,013,199.74961,588,122.27
非流动资产:
其他权益工具投资96,268,18088,268,18088,268,18088,268,180
投资性房地产27,652,044.2627,299,120.4526,424,673.5926,562,924.36
固定资产519,532,179.01523,873,408.08531,177,040.24531,581,259.21
在建工程3,785,539.614,242,311.4612,454,478.593,893,664.5
使用权资产10,689,561.7913,392,132.617,843,917.4518,165,594.15
无形资产36,696,253.4837,797,794.2838,531,859.639,517,573.33
商誉297,944,071.44297,944,071.44297,944,071.44297,944,071.44
长期待摊费用11,186,247.9211,475,815.3312,277,574.6713,191,582.24
递延所得税资产69,142,974.5958,296,900.7259,681,330.4757,693,401.77
其他非流动资产3,597,407.2-233,660233,660
非流动资产平衡项目0000
非流动资产合计1,076,494,459.31,062,589,734.361,084,836,786.051,077,051,911
资产平衡项目0000
资产总计1,913,588,061.061,896,124,064.131,968,849,985.792,038,640,033.27
流动负债:
应付票据及应付账款218,696,026.88215,665,651.86265,302,342.91274,875,299.96
应付账款218,696,026.88215,665,651.86265,302,342.91274,875,299.96
合同负债11,335,870.3612,427,290.1113,185,806.3513,677,135.38
应付职工薪酬46,262,310.7344,294,211.7235,823,749.1671,847,301.85
应交税费19,536,066.3315,027,379.121,984,528.5349,293,982.4
其他应付款合计51,587,234.6548,857,860.8462,807,172.573,695,704.77
应付股利26,637,802.3526,637,802.3526,637,802.3536,887,802.35
一年内到期的非流动负债6,931,601.27,435,909.879,021,187.989,561,436.25
其他流动负债6,730,9306,435,970.9315,620,278.988,095,055.7
流动负债平衡项目0000
流动负债合计361,080,040.15350,144,274.43423,745,066.41501,045,916.31
非流动负债:
租赁负债5,630,549.446,996,280.398,278,245.199,663,106.68
递延收益-70,000--
递延所得税负债3,056,521.453,588,213.043,561,434.143,813,116.32
非流动负债平衡项目0000
非流动负债合计8,687,070.8910,654,493.4311,839,679.3313,476,223
负债平衡项目0000
负债合计369,767,111.04360,798,767.86435,584,745.74514,522,139.31
所有者权益(或股东权益):
实收资本(或股本)501,003,351500,856,151500,845,351500,845,351
资本公积358,483,452.58357,180,137.28356,878,500.18356,878,500.18
专项储备240,032.95134,256.66109,794.33-
盈余公积20,730,103.1820,730,103.1819,235,029.5619,235,029.56
未分配利润618,414,962.5611,131,711.73613,621,176.39608,321,104.14
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1,498,871,902.211,490,032,359.851,490,689,851.461,485,279,984.88
少数股东权益44,949,047.8145,292,936.4242,575,388.5938,837,909.08
股东权益平衡项目0000
股东权益合计1,543,820,950.021,535,325,296.271,533,265,240.051,524,117,893.96
负债和股东权益合计1,913,588,061.061,896,124,064.131,968,849,985.792,038,640,033.27
公告日期2023-10-282023-08-182023-04-282023-04-11
审计意见(境内)标准无保留意见
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