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卓胜微

(300782)

  

流通市值:446.95亿  总市值:536.38亿
流通股本:4.45亿   总股本:5.34亿

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1,311,802,563.941,318,276,679.631,657,590,271.571,276,682,948.96
应收票据及应收账款465,426,766.07376,057,124.16341,123,855.16400,436,945.62
应收账款465,426,766.07376,057,124.16341,123,855.16400,436,945.62
预付款项50,273,375.3744,256,134.2323,331,889.6735,472,996.94
其他应收款合计71,180,740.0570,068,856.5165,449,294.0864,347,365.84
存货1,391,137,481.671,431,227,239.081,554,728,488.641,719,682,522.34
一年内到期的非流动资产58,800,00058,800,00058,800,00058,800,000
其他流动资产56,660,336.3323,483,255.2525,992,801.9332,797,323.77
流动资产平衡项目0000
流动资产合计3,405,281,263.433,322,169,288.863,727,016,601.053,588,220,103.47
非流动资产:
长期股权投资94,790,269.6890,363,891.2990,267,763.7890,824,671.4
其他权益工具投资130,589,700130,589,700130,589,700130,589,700
其他非流动金融资产127,189,394.55127,189,394.5548,189,394.5548,189,394.55
投资性房地产1,997,014.66---
固定资产1,944,393,968.851,918,669,636.152,059,268,511.492,042,690,420.69
在建工程3,066,044,875.42,863,886,315.622,639,320,944.812,495,834,392.93
使用权资产67,659,362.5170,409,425.2312,752,793.2813,887,436.34
无形资产120,828,189.37121,201,576.56158,059,663.01122,673,438.65
长期待摊费用14,076,794.7315,735,611.6212,158,970.0511,084,563.08
递延所得税资产99,164,832.8396,618,609.1876,118,601.370,922,593.4
其他非流动资产1,347,815,264.11,264,439,306.01857,642,394.18890,701,195.38
非流动资产平衡项目0000
非流动资产合计7,014,549,666.686,699,103,466.216,084,368,736.455,917,397,806.42
资产平衡项目0000
资产总计10,419,830,930.1110,021,272,755.079,811,385,337.59,505,617,909.89
流动负债:
应付票据及应付账款557,013,777.5562,307,340.83529,119,614.66476,115,712.07
应付账款557,013,777.5562,307,340.83529,119,614.66476,115,712.07
合同负债13,079,733.92147,701,745.46180,190,996.756,174,171.2
应付职工薪酬53,463,585.3351,156,994.0539,075,122.7584,995,790.35
应交税费81,100,161.4559,362,298.62137,123,980.73136,090,990.02
其他应付款合计10,117,685.235,381,066.6410,303,840.6912,966,482.48
一年内到期的非流动负债9,267,305.919,630,977.283,880,802.884,436,905.09
其他流动负债37,253.9216,147,488.7323,022,141.03-
流动负债平衡项目0000
流动负债合计724,079,503.26851,687,911.61922,716,499.49720,780,051.21
非流动负债:
租赁负债60,478,568.2362,900,408.429,646,843.6310,550,127.32
递延收益65,958,510.0920,278,888.8220,222,222.1620,305,555.5
递延所得税负债91,117,340.8886,328,555.8471,855,324.0368,787,967.95
非流动负债平衡项目0000
非流动负债合计217,554,419.2169,507,853.08101,724,389.8299,643,650.77
负债平衡项目0000
负债合计941,633,922.461,021,195,764.691,024,440,889.31820,423,701.98
所有者权益(或股东权益):
实收资本(或股本)533,802,594533,802,594533,802,594533,757,954
资本公积3,566,525,050.173,540,601,761.583,529,015,340.343,523,171,592.57
其他综合收益137,025,852.31136,515,526.0394,296,883.17114,478,989.8
盈余公积176,504,785.22176,504,785.22176,490,939.38176,504,785.22
未分配利润5,062,401,064.74,610,000,224.694,450,561,684.164,334,195,595.17
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9,476,259,346.48,997,424,891.528,784,167,441.058,682,108,916.76
少数股东权益1,937,661.252,652,098.862,777,007.143,085,291.15
股东权益平衡项目0000
股东权益合计9,478,197,007.659,000,076,990.388,786,944,448.198,685,194,207.91
负债和股东权益合计10,419,830,930.1110,021,272,755.079,811,385,337.59,505,617,909.89
公告日期2023-10-282023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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