长春高新

- 000661

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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  2009 
长春高新(000661) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金206,577.34198,788.81186,838.15105,040.89117,085.25
交易性金融资产1,017.19--------
衍生金融资产----------
应收票据及应收账款89,915.4190,955.2080,619.8798,448.5392,578.29
应收票据4,796.516,894.768,869.885,678.276,116.87
应收账款85,118.9184,060.4371,749.9992,770.2686,461.42
预付款项47,335.0642,881.4843,938.76104,795.5789,024.19
应收利息----------
应收股利--------905.60
其他应收款93,066.75--78,126.109,598.418,134.57
买入返售金融资产----------
存货179,142.34182,927.96183,291.84184,920.14177,957.79
划分为持有待售的资产----1,077.20----
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17,107.9089,462.2579,718.51103,232.6193,033.77
流动资产合计634,161.99682,278.35653,610.42606,036.14578,719.46
非流动资产
发放贷款及垫款----------
可供出售金融资产--16,176.2216,176.2216,176.2216,176.22
持有至到期投资----------
长期应收款----------
长期股权投资39,229.235,947.716,911.296,635.186,632.58
投资性房地产8,128.088,219.518,315.108,343.888,439.47
固定资产净额148,713.41--119,073.15110,108.27110,444.77
在建工程54,409.77--53,709.4247,042.3522,923.07
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产25,247.9722,903.6423,467.4820,859.9221,109.93
开发支出14,208.2516,043.4314,591.7413,422.7412,430.84
商誉----------
长期待摊费用629.40636.67649.58711.86716.10
递延所得税资产7,248.276,086.496,086.496,936.246,936.24
其他非流动资产46,506.0937,157.2838,713.6931,681.9121,836.66
非流动资产合计361,634.00300,479.43287,694.15261,918.57227,645.87
资产总计995,795.98982,757.77941,304.57867,954.71806,365.33
流动负债
短期借款25,500.0025,500.0025,500.009,000.009,000.00
交易性金融负债----------
应付票据及应付账款26,427.5432,428.5618,676.8815,780.5120,262.12
应付票据----------
应付账款26,427.54--18,676.88--20,262.12
预收款项91,675.3295,211.30107,078.7879,911.4646,095.60
应付手续费及佣金----------
应付职工薪酬37,868.0139,815.5930,978.9123,497.6627,216.78
应交税费12,352.5218,472.415,565.4212,152.8011,242.62
应付利息----------
应付股利3,063.4913,615.126.14--1,554.15
其他应付款53,870.02--69,195.3166,022.8065,462.89
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36.0036.0036.0036.0036.00
其他流动负债40,074.4039,817.8534,336.9334,347.4642,692.00
流动负债合计290,867.31328,813.13291,374.37240,748.69223,562.16
非流动负债
长期借款1,181.001,181.001,181.001,237.501,243.25
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债334.3641.6541.6546.4246.42
长期递延收益15,849.9716,052.4216,106.0816,052.1815,601.63
其他非流动负债----------
非流动负债合计17,365.3317,275.0717,328.7317,336.1016,891.29
负债合计308,232.64346,088.20308,703.10258,084.78240,453.46
所有者权益
实收资本(或股本)17,011.2317,011.2317,011.2317,011.2317,011.23
资本公积196,590.00196,590.00196,590.00196,590.00196,590.00
减:库存股----------
其他综合收益-376.78--------
专项储备----------
盈余公积44,502.2644,554.4444,554.4434,344.7734,344.77
一般风险准备----------
未分配利润332,230.72294,247.69271,349.24264,752.34235,708.23
归属于母公司股东权益合计589,957.42552,403.36529,504.91512,698.33483,654.23
少数股东权益97,605.9384,266.22103,096.5697,171.5982,257.65
所有者权益(或股东权益)合计687,563.35636,669.57632,601.47609,869.93565,911.87
负债和所有者权益(或股东权益)总计995,795.98982,757.77941,304.57867,954.71806,365.33
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