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:  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2018-09-302018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金105,040.89117,085.25109,435.14139,029.26108,148.63
交易性金融资产----------
衍生金融资产----------
应收票据5,678.276,116.878,001.757,523.696,732.73
应收账款92,770.2686,461.4264,285.8953,750.2475,492.34
预付款项104,795.5789,024.1975,570.4028,139.9115,687.13
应收利息----------
应收股利--905.60905.60905.60--
其他应收款9,598.418,134.579,013.057,828.609,072.59
买入返售金融资产----------
存货184,920.14177,957.79189,318.35184,009.92210,788.84
划分为持有待售的资产------131.93--
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103,232.6193,033.77107,697.18104,407.52120,937.46
流动资产合计606,036.14578,719.46564,227.36525,726.66546,859.74
非流动资产
发放贷款及垫款----------
可供出售金融资产16,176.2216,176.2216,176.2214,376.2210,398.74
持有至到期投资----------
长期应收款----------
长期股权投资6,635.186,632.586,987.107,436.071,151.67
投资性房地产8,343.888,439.478,481.188,576.778,518.88
固定资产净额110,108.27110,444.77110,704.10111,594.5376,495.62
在建工程47,042.3522,923.0716,973.7916,501.7550,036.59
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20,859.9221,109.9316,619.1016,857.1319,141.04
开发支出13,422.7412,430.8415,573.6514,517.8113,389.99
商誉----------
长期待摊费用711.86716.10610.58674.18660.26
递延所得税资产6,936.246,936.246,942.176,942.174,130.90
其他非流动资产31,681.9121,836.6616,925.8511,940.2411,057.95
非流动资产合计261,918.57227,645.87215,993.74209,416.87194,981.62
资产总计867,954.71806,365.33780,221.10735,143.53741,841.37
流动负债
短期借款9,000.009,000.009,000.006,000.007,700.00
交易性金融负债----------
应付票据----------
应付账款--20,262.1222,203.4223,159.3419,450.42
预收款项79,911.4646,095.6055,021.0140,658.9670,850.02
应付手续费及佣金----------
应付职工薪酬23,497.6627,216.7820,737.0922,537.2113,452.24
应交税费12,152.8011,242.628,112.329,348.2010,001.24
应付利息----------
应付股利--1,554.1512,670.056.146.14
其他应付款66,022.8065,462.8963,669.8161,934.3164,669.98
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34,347.4642,692.0032,106.8530,227.0036,331.83
流动负债合计240,748.69223,562.16223,556.55197,368.28222,497.87
非流动负债
长期借款1,237.501,243.251,249.001,249.001,317.00
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46.4246.4246.4246.4240.58
长期递延收益16,052.1815,601.6316,410.3816,446.2816,856.62
其他非流动负债----------
非流动负债合计17,336.1016,891.2917,705.8017,741.7018,214.19
负债合计258,084.78240,453.46241,262.35215,109.98240,712.07
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196,590.00196,590.00196,590.00196,710.00196,695.90
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积34,344.7734,344.7734,344.7734,344.7734,066.10
一般风险准备----------
未分配利润264,752.34235,708.23201,930.95194,518.36177,302.48
归属于母公司股东权益合计512,698.33483,654.23449,876.95442,584.36425,075.71
少数股东权益97,171.5982,257.6589,081.8077,449.1976,053.59
所有者权益(或股东权益)合计609,869.93565,911.87538,958.75520,033.55501,129.30
负债和所有者权益(或股东权益)总计867,954.71806,365.33780,221.10735,143.53741,841.37
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