胜科纳米
(688757)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 112,620,868.69 | 100,338,893.11 | 169,780,267.07 | 269,660,916.37 |
| 衍生金融资产 | - | - | - | 1,777,882.54 |
| 应收票据及应收账款 | 104,632,343.56 | 80,489,185.01 | 79,456,820.35 | 75,437,835.73 |
| 其中：应收票据 | 2,277,058.1 | 3,611,766.14 | 1,866,134.77 | 3,013,190.39 |
| 应收账款 | 102,355,285.46 | 76,877,418.87 | 77,590,685.58 | 72,424,645.34 |
| 预付款项 | 1,004,141.01 | 1,553,392.14 | 1,219,621.24 | 313,310.17 |
| 其他应收款合计 | 3,536,780.24 | 1,828,444.46 | 1,574,149.01 | 3,446,865.34 |
| 存货 | 23,189,875.54 | 23,465,753.58 | 20,334,208.18 | 21,110,541.81 |
| 其他流动资产 | 24,743,127.14 | 29,343,361.25 | 24,868,343.75 | 27,801,023.49 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 270,041,539.5 | 247,529,690.33 | 327,386,951.27 | 449,657,083.79 |
| 非流动资产: | | | | |
| 固定资产 | 573,577,666.07 | 406,462,901.93 | 392,036,312.03 | 353,298,126.29 |
| 在建工程 | 497,531,310.93 | 530,822,779.04 | 362,377,712.33 | 129,894,047.64 |
| 使用权资产 | 56,296,444.19 | 57,515,909.31 | 64,243,753.03 | 49,308,252.44 |
| 无形资产 | 7,849,578.52 | 8,173,559.46 | 8,364,405.74 | 8,727,298.89 |
| 长期待摊费用 | 26,297,457.8 | 28,729,512.29 | 28,895,718.29 | 21,472,038.05 |
| 递延所得税资产 | 11,068,555.9 | 9,028,398.9 | 7,339,961.29 | 6,424,127.85 |
| 其他非流动资产 | 16,587,631.69 | 23,249,442.75 | 16,584,439.73 | 3,263,107.85 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 1,189,208,645.1 | 1,063,982,503.68 | 879,842,302.44 | 572,386,999.01 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,459,250,184.6 | 1,311,512,194.01 | 1,207,229,253.71 | 1,022,044,082.8 |
| 流动负债: | | | | |
| 短期借款 | 49,929,241.13 | 79,957,697.22 | 70,053,611.1 | 81,889,349.91 |
| 应付票据及应付账款 | 118,425,280.02 | 80,783,180.09 | 65,008,362.04 | 30,247,892.4 |
| 应付账款 | 118,425,280.02 | 80,783,180.09 | 65,008,362.04 | 30,247,892.4 |
| 预收款项 | 151,640.67 | 317,107.3 | 504,485.91 | 804,379.24 |
| 合同负债 | 1,433,892.72 | 1,615,793.74 | 1,440,549.34 | 1,733,920.13 |
| 应付职工薪酬 | 12,560,538.96 | 15,728,058.85 | 17,445,514.12 | 14,440,643.7 |
| 应交税费 | 2,758,929.6 | 3,100,045.01 | 7,451,521.44 | 1,106,025.46 |
| 其他应付款合计 | 1,535,921.33 | 2,282,285.57 | 1,618,405.88 | 829,226.82 |
| 一年内到期的非流动负债 | 99,173,384.1 | 100,267,515.3 | 87,702,535.29 | 67,368,246.79 |
| 其他流动负债 | 86,033.56 | 96,947.63 | 86,432.96 | 104,035.21 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 286,054,862.09 | 284,148,630.71 | 251,311,418.08 | 198,523,719.66 |
| 非流动负债: | | | | |
| 长期借款 | 502,515,909.26 | 411,651,786.26 | 362,403,144.57 | 299,327,587.58 |
| 租赁负债 | 42,266,703.07 | 44,898,641.36 | 52,373,593.14 | 36,326,814.51 |
| 长期应付款 | - | - | - | 17,440,288.78 |
| 递延收益 | 22,032,133.29 | 17,830,802.22 | 19,460,268.16 | 15,559,224.95 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 566,814,745.62 | 474,381,229.84 | 434,237,005.87 | 368,653,915.82 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 852,869,607.71 | 758,529,860.55 | 685,548,423.95 | 567,177,635.48 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 362,980,337 | 362,980,337 | 362,980,337 | 362,980,337 |
| 资本公积 | 39,217,856.67 | 37,864,725.75 | 35,954,198.09 | 32,614,132.61 |
| 其他综合收益 | 5,163,076.32 | 4,781,693.77 | 5,322,957.68 | 2,387,160.2 |
| 盈余公积 | 31,243,180.29 | 21,142,661.82 | 21,142,661.82 | 13,114,761.5 |
| 未分配利润 | 167,776,126.61 | 126,212,915.12 | 96,280,675.17 | 43,770,056.01 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 606,380,576.89 | 552,982,333.46 | 521,680,829.76 | 454,866,447.32 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 606,380,576.89 | 552,982,333.46 | 521,680,829.76 | 454,866,447.32 |
| 负债和股东权益合计 | 1,459,250,184.6 | 1,311,512,194.01 | 1,207,229,253.71 | 1,022,044,082.8 |
| 公告日期 | 2025-03-06 | 2024-10-21 | 2024-10-21 | 2023-05-18 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |