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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
长春高新(000661) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金523,873.51516,850.68546,533.48574,912.27507,630.57
交易性金融资产--------511.33
衍生金融资产----------
应收票据及应收账款265,609.15206,177.46198,349.49156,865.13185,279.86
应收票据13,660.3212,042.5111,947.7214,758.8911,158.89
应收账款251,948.82194,134.95186,401.77142,106.25174,120.97
应收款项融资----------
预付款项120,040.38116,821.2496,357.1196,711.6081,222.43
其他应收款(合计)139,239.82138,141.29137,504.30126,900.71179,549.73
应收利息----------
应收股利465.66465.66465.66465.66--
其他应收款--137,675.62--126,435.04--
买入返售金融资产----------
存货483,558.40493,908.40429,468.57436,008.91426,088.54
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16,233.3116,243.6615,564.5012,682.5519,548.62
流动资产合计1,548,554.561,488,142.721,423,777.451,404,081.171,399,831.08
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资106,061.1295,717.6395,701.4197,717.5298,531.87
投资性房地产9,414.669,426.329,494.989,291.849,386.15
在建工程(合计)234,153.23219,480.78231,455.31204,256.76167,119.06
在建工程--219,480.78--204,256.76--
工程物资----------
固定资产及清理(合计)273,171.69263,194.34242,176.55222,318.56219,307.90
固定资产净额--263,194.34--222,318.56--
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8,926.698,222.2610,062.729,318.884,995.72
无形资产149,335.78150,920.95137,104.51140,679.43135,861.67
开发支出57,451.0749,757.9845,201.6341,607.8636,493.82
商誉5,973.786,156.126,314.186,455.026,677.54
长期待摊费用9,082.956,418.483,551.793,639.173,404.39
递延所得税资产16,371.1114,815.8315,883.0514,810.5011,815.82
其他非流动资产119,421.3384,978.80103,964.1784,082.3983,480.46
非流动资产合计999,855.62920,108.69913,112.30847,495.78790,430.14
资产总计2,548,410.182,408,251.412,336,889.752,251,576.952,190,261.22
流动负债
短期借款9,200.009,200.009,000.008,000.009,000.00
交易性金融负债----------
应付票据及应付账款68,758.8983,657.5459,567.5162,375.1674,957.60
应付票据----283.80----
应付账款68,758.8983,657.5459,283.7162,375.1674,957.60
预收款项275.92239.87321.09286.96204.96
应付手续费及佣金----------
应付职工薪酬37,046.0935,381.9545,434.4844,283.7631,260.31
应交税费35,533.5824,959.7432,441.9923,878.1528,643.23
其他应付款(合计)116,690.35102,455.8699,902.11113,228.50115,658.21
应付利息----------
应付股利6.148,505.826.1412,939.2212,939.22
其他应付款--93,950.03--100,289.27--
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7,937.6312,176.6519,550.1325,220.2540.00
其他流动负债39,450.6431,692.9338,510.3831,995.0125,968.58
流动负债合计369,428.13375,233.14379,254.49377,533.23329,766.53
非流动负债
长期借款81,239.7081,239.7076,239.7071,239.7091,048.14
应付债券45,000.0045,000.0045,000.0045,000.0045,000.00
租赁负债7,265.036,184.826,123.084,409.935,510.91
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债25.3125.3125.3125.31--
递延所得税负债15,051.5715,004.4114,077.1714,515.9714,652.94
长期递延收益14,473.1614,945.7015,080.1715,170.9315,625.89
其他非流动负债----------
非流动负债合计163,054.77162,399.94156,545.42150,361.85171,837.87
负债合计532,482.90537,633.08535,799.91527,895.08501,604.41
所有者权益
实收资本(或股本)40,472.0340,472.0340,472.0340,472.0340,472.03
资本公积337,703.97336,148.49336,148.49336,148.49336,148.49
减:库存股59,998.8359,998.8359,998.8323,997.96--
其他综合收益-3,813.95-4,507.60-4,427.67-3,370.70-2,141.00
专项储备86.3255.0523.78--17.02
盈余公积106,508.86106,508.86106,508.86106,508.8678,378.10
一般风险准备----------
未分配利润1,315,893.991,181,417.241,115,436.261,001,612.12968,714.88
归属于母公司股东权益合计1,736,852.391,600,095.251,534,162.931,457,372.851,421,589.52
少数股东权益279,074.89270,523.08266,926.91266,309.03267,067.29
所有者权益(或股东权益)合计2,015,927.281,870,618.331,801,089.841,723,681.871,688,656.81
负债和所有者权益(或股东权益)总计2,548,410.182,408,251.412,336,889.752,251,576.952,190,261.22
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