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:  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2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金507,630.57551,208.12399,903.25396,466.52398,678.43
交易性金融资产511.33506.4121,635.181,028.17107,555.93
衍生金融资产----------
应收票据及应收账款185,279.86157,581.50157,906.41151,174.00156,980.68
应收票据11,158.8910,528.6311,339.5015,690.709,173.84
应收账款174,120.97147,052.87146,566.91135,483.30147,806.84
应收款项融资----------
预付款项81,222.43100,438.5999,353.0685,470.8680,239.13
其他应收款(合计)179,549.73159,851.65158,386.45155,034.23151,336.97
应收利息----------
应收股利----------
其他应收款--159,851.65--155,034.23--
买入返售金融资产----------
存货426,088.54357,115.88323,579.66301,258.19190,873.27
划分为持有待售的资产----9.26245.65--
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19,548.6216,581.7017,989.8917,554.6220,690.69
流动资产合计1,399,831.081,343,283.851,178,763.161,108,232.251,106,355.09
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98,531.8782,894.7981,224.2182,810.2485,656.13
投资性房地产9,386.159,480.479,574.789,669.107,827.15
在建工程(合计)167,119.06132,005.5689,294.2973,967.7369,901.38
在建工程--132,005.56--73,967.73--
工程物资----------
固定资产及清理(合计)219,307.90198,557.74199,749.60198,838.71182,407.41
固定资产净额--198,557.74--198,838.71--
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4,995.724,647.45------
无形资产135,861.6797,312.4298,385.01100,712.9541,843.32
开发支出36,493.8230,958.4324,724.7321,444.6817,782.28
商誉6,677.541,079.781,079.781,079.78--
长期待摊费用3,404.392,789.112,789.831,656.081,889.44
递延所得税资产11,815.8210,042.8811,619.1710,723.127,719.55
其他非流动资产83,480.4684,385.3062,672.9257,962.4064,058.54
非流动资产合计790,430.14671,518.31598,479.60576,230.07496,138.45
资产总计2,190,261.222,014,802.161,777,242.761,684,462.321,602,493.53
流动负债
短期借款9,000.0014,750.157,000.0066,000.0089,000.00
交易性金融负债----------
应付票据及应付账款74,957.6046,215.3434,722.5831,392.4332,197.71
应付票据--2,118.67------
应付账款74,957.6044,096.6734,722.5831,392.4332,197.71
预收款项204.96435.56668.77452.82--
应付手续费及佣金----------
应付职工薪酬31,260.3131,843.3733,523.3951,428.2649,270.56
应交税费28,643.2322,813.0822,711.9020,388.4125,509.77
其他应付款(合计)115,658.21104,454.6585,973.2956,484.3085,215.33
应付利息----------
应付股利12,939.2212,939.226,853.076,853.076,853.07
其他应付款--91,515.42--49,631.23--
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40.0040.0040.0040.0036.00
其他流动负债25,968.5818,740.3927,719.9455,145.9138,799.55
流动负债合计329,766.53309,943.80287,014.56346,751.91389,193.58
非流动负债
长期借款91,048.1491,048.1496,140.3632,942.3824,781.77
应付债券45,000.0045,000.0045,000.0045,000.0045,000.00
租赁负债5,510.914,966.95------
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----------
递延所得税负债14,652.949,834.4310,085.0710,339.78315.57
长期递延收益15,625.8915,372.9117,300.3317,104.7917,390.67
其他非流动负债----------
非流动负债合计171,837.87166,222.44168,525.76105,386.9587,488.01
负债合计501,604.41476,166.24455,540.32452,138.85476,681.58
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336,148.49336,148.49287,010.82287,010.82286,994.09
减:库存股----------
其他综合收益-2,141.00893.94-534.04-373.36-689.52
专项储备17.0218.99------
盈余公积78,378.1078,378.1078,626.0478,626.0459,041.43
一般风险准备----------
未分配利润968,714.88846,343.91774,815.16687,364.99628,306.40
归属于母公司股东权益合计1,421,589.521,302,255.471,180,390.011,093,100.511,014,124.42
少数股东权益267,067.29236,380.45141,312.44139,222.96111,687.53
所有者权益(或股东权益)合计1,688,656.811,538,635.921,321,702.441,232,323.471,125,811.95
负债和所有者权益(或股东权益)总计2,190,261.222,014,802.161,777,242.761,684,462.321,602,493.53
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