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史丹利

(002588)

  

流通市值:49.04亿  总市值:71.26亿
流通股本:7.96亿   总股本:11.57亿

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3,429,254,537.482,577,848,522.782,818,690,563.331,612,230,694.31
交易性金融资产312,671,710.76795,364,176.511,138,308,080.621,394,305,257.72
应收票据0----1,900,000
应收账款21,350,043.5110,789,500.5813,538,760.7710,726,971.74
预付账款357,814,017.7337,213,141.26458,722,017.59279,576,362.55
应收利息--------
应收股利--------
其他应收款83,710,990.79105,909,023.99119,904,865.0244,237,785.56
存货1,346,208,897.21,661,521,409.11,289,816,665.441,411,776,339.62
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73,719,971.3240,126,880.6820,647,140.7242,739,268.55
影响流动资产其他科目--------
流动资产合计5,624,756,228.765,528,772,654.95,859,628,093.494,817,499,300.05
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893,050,168.59683,989,926.43127,093,156.16128,177,262.08
长期应收款--------
固定资产2,137,785,575.332,178,748,970.252,185,161,833.542,226,160,766.44
工程物资--------
在建工程107,476,322.8239,633,248.6947,902,447.0734,909,034.34
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产569,585,091463,306,894.32438,037,954.99439,437,823.26
开发支出--------
商誉131,734,352.1131,734,352.1131,734,352.1131,734,352.1
长期待摊费用--------
递延所得税资产89,319,757.0188,132,216.9485,332,525.8985,580,884.88
其他非流动资产127,516,879.3790,441,425.6888,870,805.9693,071,204.7
影响非流动资产其他科目--------
非流动资产合计4,072,216,194.173,691,774,484.993,119,959,928.923,154,937,583.64
资产总计9,696,972,422.939,220,547,139.898,979,588,022.417,972,436,883.69
流动负债
短期借款140,042,777.7840,085,555.640,042,777.7840,042,777.78
交易性金融负债--------
应付票据1,183,947,405.31,802,349,897.161,588,599,820.331,087,642,245.64
应付账款239,607,810.82355,889,429.7266,609,621.24217,030,584.53
预收账款5,500,4825,500,4825,326,383.25,320,482
应付职工薪酬142,935,408.79140,535,893.07142,665,033.37133,838,209.42
应交税费53,792,164.371,665,348.3780,016,052.4148,438,117.34
应付利息--------
应付股利--------
其他应付款135,977,568.28154,036,578.39151,592,493.31124,073,226.71
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128,076,113.773,407,517.7989,894,589.1671,710,291.86
影响流动负债其他科目--------
流动负债合计3,506,568,879.873,512,826,775.833,416,118,836.062,555,566,970.87
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债17,861,298.8518,518,946.2918,122,292.519,652,654.19
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207,531,048.37212,913,067217,497,801.95224,036,202.15
负债合计3,714,099,928.243,725,739,842.833,633,616,638.012,779,603,173.02
所有者权益
实收资本(或股本)1,156,884,0001,156,884,0001,156,884,0001,156,884,000
资本公积金296,866,410.19296,866,410.19296,866,410.19296,866,410.19
盈余公积金351,769,259.35351,769,259.35351,769,259.35351,769,259.35
未分配利润3,529,554,918.073,473,330,173.753,333,247,359.043,183,637,665.03
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576,541,325.59158,595,386.57157,388,420.27160,245,242.45
归属于母公司股东权益合计5,406,331,169.15,336,211,910.495,188,582,964.135,032,588,468.22
影响所有者权益其他科目--------
所有者权益合计5,982,872,494.695,494,807,297.065,345,971,384.45,192,833,710.67
负债及所有者权益总计9,696,972,422.939,220,547,139.898,979,588,022.417,972,436,883.69
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