长春高新

- 000661

-

-  -

-
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  2011 
长春高新(000661) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金551,208.12399,903.25396,466.52398,678.43347,128.00
交易性金融资产506.4121,635.181,028.17107,555.93108,639.50
衍生金融资产----------
应收票据及应收账款157,581.50157,906.41151,174.00156,980.68127,182.54
应收票据10,528.6311,339.5015,690.709,173.848,923.79
应收账款147,052.87146,566.91135,483.30147,806.84118,258.74
应收款项融资----------
预付款项100,438.5999,353.0685,470.8680,239.1357,230.50
其他应收款(合计)159,851.65158,386.45155,034.23151,336.97167,917.49
应收利息----------
应收股利----------
其他应收款159,851.65--155,034.23--167,917.49
买入返售金融资产----------
存货357,115.88323,579.66301,258.19190,873.27180,461.86
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16,581.7017,989.8917,554.6220,690.6914,352.43
流动资产合计1,343,283.851,178,763.161,108,232.251,106,355.091,002,912.32
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82,894.7981,224.2182,810.2485,656.1385,927.54
投资性房地产9,480.479,574.789,669.107,827.157,904.16
在建工程(合计)132,005.5689,294.2973,967.7369,901.3889,457.34
在建工程132,005.56--73,967.73--89,457.34
工程物资----------
固定资产及清理(合计)198,557.74199,749.60198,838.71182,407.41155,763.57
固定资产净额198,557.74--198,838.71--155,763.57
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4,647.45--------
无形资产97,312.4298,385.01100,712.9541,843.3243,034.67
开发支出30,958.4324,724.7321,444.6817,782.2812,447.03
商誉1,079.781,079.781,079.78----
长期待摊费用2,789.112,789.831,656.081,889.441,830.06
递延所得税资产10,042.8811,619.1710,723.127,719.557,668.67
其他非流动资产84,385.3062,672.9257,962.4064,058.5448,362.15
非流动资产合计671,518.31598,479.60576,230.07496,138.45469,370.06
资产总计2,014,802.161,777,242.761,684,462.321,602,493.531,472,282.38
流动负债
短期借款14,750.157,000.0066,000.0089,000.0092,000.00
交易性金融负债----------
应付票据及应付账款46,215.3434,722.5831,392.4332,197.7133,678.59
应付票据2,118.67--------
应付账款44,096.6734,722.5831,392.4332,197.7133,678.59
预收款项435.56668.77452.82----
应付手续费及佣金----------
应付职工薪酬31,843.3733,523.3951,428.2649,270.5649,430.12
应交税费22,813.0822,711.9020,388.4125,509.7718,265.23
其他应付款(合计)104,454.6585,973.2956,484.3085,215.3382,839.06
应付利息----------
应付股利12,939.226,853.076,853.076,853.076,853.07
其他应付款91,515.42--49,631.23--75,985.99
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40.0040.0040.0036.0036.00
其他流动负债18,740.3927,719.9455,145.9138,799.5529,706.55
流动负债合计309,943.80287,014.56346,751.91389,193.58362,559.18
非流动负债
长期借款91,048.1496,140.3632,942.3824,781.7725,781.77
应付债券45,000.0045,000.0045,000.0045,000.0045,000.00
租赁负债4,966.95--------
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9,834.4310,085.0710,339.78315.57315.54
长期递延收益15,372.9117,300.3317,104.7917,390.6717,688.19
其他非流动负债----------
非流动负债合计166,222.44168,525.76105,386.9587,488.0188,785.50
负债合计476,166.24455,540.32452,138.85476,681.58451,344.68
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336,148.49287,010.82287,010.82286,994.09286,994.09
减:库存股----------
其他综合收益893.94-534.04-373.36-689.52-689.59
专项储备18.99--------
盈余公积78,378.1078,626.0478,626.0459,041.4359,041.43
一般风险准备----------
未分配利润846,343.91774,815.16687,364.99628,306.40533,279.62
归属于母公司股东权益合计1,302,255.471,180,390.011,093,100.511,014,124.42919,097.57
少数股东权益236,380.45141,312.44139,222.96111,687.53101,840.13
所有者权益(或股东权益)合计1,538,635.921,321,702.441,232,323.471,125,811.951,020,937.70
负债和所有者权益(或股东权益)总计2,014,802.161,777,242.761,684,462.321,602,493.531,472,282.38
下载全部历史数据到excel中 返回页顶