深圳华强

- 000062

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
深圳华强(000062) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金126,428.67144,919.89160,322.15135,921.53156,920.02
交易性金融资产----------
衍生金融资产105.4673.96--35.6843.50
应收票据及应收账款323,679.31269,648.47242,670.13277,534.50256,379.85
应收票据23,457.0924,160.1730,065.8727,605.8221,109.29
应收账款300,222.22245,488.30212,604.26249,928.68235,270.56
应收款项融资2,814.587,628.49------
预付款项35,028.4622,805.0325,754.0127,097.9034,707.33
其他应收款(合计)4,218.383,900.893,875.523,351.453,987.74
应收利息----------
应收股利--20.65------
其他应收款--3,880.24--3,351.453,987.74
买入返售金融资产----------
存货180,068.82177,952.82173,665.86179,982.86177,713.26
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产2,741.313,057.583,267.724,681.834,247.67
流动资产合计675,085.01629,987.14609,555.39628,605.75633,999.37
非流动资产
发放贷款及垫款----------
可供出售金融资产------1,363.681,374.36
持有至到期投资----------
长期应收款----------
长期股权投资43,119.7642,714.0231,484.1131,738.6528,989.45
投资性房地产118,871.81120,887.09122,902.37124,917.65128,360.80
在建工程(合计)687.50119.73213.89305.89363.85
在建工程--119.73--305.89363.85
工程物资----------
固定资产及清理(合计)26,549.6727,857.9828,457.9629,062.0029,272.81
固定资产净额--27,857.98--29,062.0029,272.81
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产17,182.1917,681.8718,033.5718,294.0918,444.80
开发支出----------
商誉184,843.09184,843.09184,843.09184,843.09184,843.09
长期待摊费用8,293.528,743.138,315.937,718.326,702.13
递延所得税资产4,104.294,090.033,601.153,340.332,673.36
其他非流动资产----------
非流动资产合计405,400.01408,539.15399,639.40401,583.69401,024.65
资产总计1,080,485.011,038,526.291,009,194.791,030,189.441,035,024.02
流动负债
短期借款289,778.81269,962.52222,980.89258,467.66279,025.09
交易性金融负债----------
应付票据及应付账款76,374.2248,708.6743,673.1236,157.4739,452.17
应付票据------28.13--
应付账款76,374.2248,708.67--36,129.34--
预收款项23,686.9526,101.8627,116.1626,601.2828,022.82
应付手续费及佣金----------
应付职工薪酬16,147.4415,162.3112,619.9918,213.4619,955.06
应交税费9,681.337,032.537,333.858,580.0012,548.62
其他应付款(合计)46,471.4247,005.2660,838.9663,142.8460,891.04
应付利息478.83639.02790.32703.70--
应付股利----------
其他应付款--46,366.24--62,439.1460,891.04
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债4,050.004,050.00------
其他流动负债----------
流动负债合计466,190.18418,023.14374,592.71411,162.70439,894.79
非流动负债
长期借款44,622.5073,192.5093,420.0087,870.0088,470.00
应付债券----------
租赁负债----------
长期应付职工薪酬5,208.755,429.106,749.317,160.094,957.27
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债9,177.368,775.688,348.148,019.957,789.89
长期递延收益682.67623.541,643.311,444.861,240.73
其他非流动负债----------
非流动负债合计59,691.2888,020.83110,160.76104,494.91102,457.90
负债合计525,881.45506,043.97484,753.47515,657.61542,352.69
所有者权益
实收资本(或股本)104,590.93104,590.9372,131.6872,131.6872,131.68
资本公积63,297.8063,347.7096,260.7696,260.7698,067.86
减:库存股----------
其他综合收益8,177.174,229.69698.373,751.624,278.62
专项储备----------
盈余公积29,420.5329,420.5329,420.5329,386.6227,930.92
一般风险准备----------
未分配利润298,126.47283,519.09279,117.32267,017.71250,943.06
归属于母公司股东权益合计503,612.91485,107.94477,628.66468,548.39453,352.13
少数股东权益50,990.6647,374.3846,812.6745,983.4539,319.20
所有者权益(或股东权益)合计554,603.56532,482.32524,441.33514,531.83492,671.33
负债和所有者权益(或股东权益)总计1,080,485.011,038,526.291,009,194.791,030,189.441,035,024.02
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