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2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金198,788.81186,838.15105,040.89117,085.25109,435.14
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款90,955.2080,619.8798,448.5392,578.2972,287.64
应收票据6,894.768,869.885,678.276,116.878,001.75
应收账款84,060.4371,749.9992,770.2686,461.4264,285.89
预付款项42,881.4843,938.76104,795.5789,024.1975,570.40
应收利息----------
应收股利------905.60905.60
其他应收款--78,126.109,598.418,134.579,013.05
买入返售金融资产----------
存货182,927.96183,291.84184,920.14177,957.79189,318.35
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89,462.2579,718.51103,232.6193,033.77107,697.18
流动资产合计682,278.35653,610.42606,036.14578,719.46564,227.36
非流动资产
发放贷款及垫款----------
可供出售金融资产16,176.2216,176.2216,176.2216,176.2216,176.22
持有至到期投资----------
长期应收款----------
长期股权投资5,947.716,911.296,635.186,632.586,987.10
投资性房地产8,219.518,315.108,343.888,439.478,481.18
固定资产净额--119,073.15110,108.27110,444.77110,704.10
在建工程--53,709.4247,042.3522,923.0716,973.79
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22,903.6423,467.4820,859.9221,109.9316,619.10
开发支出16,043.4314,591.7413,422.7412,430.8415,573.65
商誉----------
长期待摊费用636.67649.58711.86716.10610.58
递延所得税资产6,086.496,086.496,936.246,936.246,942.17
其他非流动资产37,157.2838,713.6931,681.9121,836.6616,925.85
非流动资产合计300,479.43287,694.15261,918.57227,645.87215,993.74
资产总计982,757.77941,304.57867,954.71806,365.33780,221.10
流动负债
短期借款25,500.0025,500.009,000.009,000.009,000.00
交易性金融负债----------
应付票据及应付账款32,428.5618,676.8815,780.5120,262.1222,203.42
应付票据----------
应付账款--18,676.88--20,262.1222,203.42
预收款项95,211.30107,078.7879,911.4646,095.6055,021.01
应付手续费及佣金----------
应付职工薪酬39,815.5930,978.9123,497.6627,216.7820,737.09
应交税费18,472.415,565.4212,152.8011,242.628,112.32
应付利息----------
应付股利13,615.126.14--1,554.1512,670.05
其他应付款--69,195.3166,022.8065,462.8963,669.81
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39,817.8534,336.9334,347.4642,692.0032,106.85
流动负债合计328,813.13291,374.37240,748.69223,562.16223,556.55
非流动负债
长期借款1,181.001,181.001,237.501,243.251,249.00
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41.6541.6546.4246.4246.42
长期递延收益16,052.4216,106.0816,052.1815,601.6316,410.38
其他非流动负债----------
非流动负债合计17,275.0717,328.7317,336.1016,891.2917,705.80
负债合计346,088.20308,703.10258,084.78240,453.46241,262.35
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----------
专项储备----------
盈余公积44,554.4444,554.4434,344.7734,344.7734,344.77
一般风险准备----------
未分配利润294,247.69271,349.24264,752.34235,708.23201,930.95
归属于母公司股东权益合计552,403.36529,504.91512,698.33483,654.23449,876.95
少数股东权益84,266.22103,096.5697,171.5982,257.6589,081.80
所有者权益(或股东权益)合计636,669.57632,601.47609,869.93565,911.87538,958.75
负债和所有者权益(或股东权益)总计982,757.77941,304.57867,954.71806,365.33780,221.10
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