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尚纬股份

(603333)

  

流通市值:49.85亿  总市值:49.85亿
流通股本:6.22亿   总股本:6.22亿

资产负债表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
流动资产:
  货币资金446,194,011.42511,811,539.3503,472,969.09475,074,527.36
  交易性金融资产0--20,009,512.42
  应收票据及应收账款999,196,664.221,040,436,823.811,074,784,341.111,167,571,140.6
  其中:应收票据85,711,553.1377,758,740.47140,368,832.74160,427,796.8
        应收账款913,485,111.09962,678,083.34934,415,508.371,007,143,343.8
  应收款项融资31,025,704.8623,873,074.4765,115,622.6252,718,907.25
  预付款项16,278,000.48,793,384.483,259,312.87,441,123.12
  其他应收款合计29,430,388.5916,486,755.428,419,765.7217,391,450.82
  存货306,427,152.16251,976,627.16257,724,544.28240,828,221.54
  合同资产78,401,001.6783,383,231.3180,111,438.8585,318,488.84
  其他流动资产16,258,129.6610,264,126.1430,418,478.0612,680,129.91
  流动资产合计1,923,211,052.981,947,025,562.072,043,306,472.532,079,033,501.86
非流动资产:
  长期股权投资243,893,370.05242,387,341.08244,214,982.09245,000,000
  其他权益工具投资22,657,951.3822,657,951.3822,657,951.3822,657,951.38
  投资性房地产21,959,248.9925,253,655.325,778,119.5926,302,583.88
  固定资产559,253,270.06559,549,208.62567,212,190.6587,007,855.88
  在建工程3,555,744.2415,974,204.1916,269,421.9314,406,199.47
  使用权资产1,233,662.111,409,745.526,169,421.787,173,217.31
  无形资产53,644,588.0654,322,691.4554,275,021.0255,004,475.13
  长期待摊费用3,707,584.724,050,475.64,456,669.14,862,862.62
  递延所得税资产22,953,580.4922,271,797.9619,731,234.5818,868,485.23
  其他非流动资产2,504,267.332,547,534.424,705,469.166,596,092.35
  非流动资产合计935,363,267.43950,424,605.52965,470,481.23987,879,723.25
  资产总计2,858,574,320.412,897,450,167.593,008,776,953.763,066,913,225.11
流动负债:
  短期借款470,131,068.2480,153,401.53449,745,448.37411,761,380.1
  应付票据及应付账款75,295,055.7599,501,527.71180,305,258.08174,197,348.34
  其中:应付票据0-51,415,515.3346,282,151.64
        应付账款75,295,055.7599,501,527.71128,889,742.75127,915,196.7
  预收款项242,890.16151,179.14117,435.57130,228.95
  合同负债12,449,414.473,618,012.224,983,666.963,645,065.93
  应付职工薪酬579,537.66592,566.84623,648.9731,131,219.99
  应交税费6,156,665.326,374,670.588,192,660.8211,075,453.21
  其他应付款合计56,603,838.7858,735,855.9953,022,360.2356,096,140.76
        应付股利-6,044,622.86--
  一年内到期的非流动负债2,780,738.972,748,950.64,983,012.552,635,624.41
  其他流动负债44,416,916.3160,347,638.3998,638,801.87103,111,613.52
  流动负债合计668,656,125.62712,223,803800,612,293.37843,784,075.21
非流动负债:
  长期借款95,500,00096,000,00097,000,00097,000,000
  租赁负债31,170.94-3,530,946.353,427,389.27
  递延收益32,865,007.7233,903,135.2233,373,725.2234,607,705.35
  非流动负债合计128,396,178.66129,903,135.22133,904,671.57135,035,094.62
  负债合计797,052,304.28842,126,938.22934,516,964.94978,819,169.83
所有者权益(或股东权益):
  实收资本(或股本)621,527,586621,527,586621,527,586621,527,586
  资本公积1,138,361,557.721,138,361,557.721,133,361,557.721,133,361,557.72
  减:库存股55,539,511.155,539,511.155,539,511.155,539,511.1
  其他综合收益1,409,258.671,409,258.671,409,258.671,409,258.67
  专项储备564,975.84270,101.45723,165.27104,775.12
  盈余公积50,181,760.5750,181,760.5750,181,760.5750,181,760.57
  未分配利润307,072,921.13301,138,058.09324,312,318.13338,806,634.64
  归属于母公司股东权益合计2,063,578,548.832,057,348,811.42,075,976,135.262,089,852,061.62
  少数股东权益-2,056,532.7-2,025,582.03-1,716,146.44-1,758,006.34
  股东权益合计2,061,522,016.132,055,323,229.372,074,259,988.822,088,094,055.28
  负债和股东权益合计2,858,574,320.412,897,450,167.593,008,776,953.763,066,913,225.11
公告日期2025-10-182025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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