华东科技

- 000727

-

-  -

-
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 
华东科技(000727) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金325,354.99204,131.43223,821.93177,895.90172,621.54
交易性金融资产444.92449.18669.921,861.621,070.36
衍生金融资产----------
应收票据及应收账款62,338.2385,457.6893,241.5279,979.7455,293.87
应收票据1,791.783,033.4410,781.481,756.132,031.21
应收账款60,546.4582,424.2482,460.0478,223.6153,262.66
预付款项2,148.621,755.19999.153,396.821,649.18
应收利息3.1725.5815.07--1.44
应收股利----------
其他应收款1,636.09--71,344.292,395.262,226.06
买入返售金融资产----------
存货215,352.47213,719.92200,847.54220,041.85231,757.93
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13,756.2912,286.0214,408.8519,772.2669,856.42
流动资产合计621,034.78520,140.81605,348.28505,343.45534,476.81
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152,388.87154,822.67154,780.32157,944.05157,951.08
投资性房地产326.61331.68336.76341.84346.92
固定资产净额2,173,426.29--2,281,365.642,309,573.342,361,941.06
在建工程5,903.48--8,971.6228,674.5022,914.56
工程物资----------
固定资产清理53.61------11.37
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产146,693.56142,219.06145,082.16116,927.38112,474.89
开发支出9,249.0514,007.406,580.6918,261.7113,265.62
商誉----------
长期待摊费用2,659.602,961.383,253.743,531.753,838.42
递延所得税资产13,644.3013,644.3013,644.3015,939.6315,939.63
其他非流动资产----------
非流动资产合计2,504,345.372,562,639.882,614,015.232,651,194.212,688,683.54
资产总计3,125,380.143,082,780.693,219,363.513,156,537.663,223,160.35
流动负债
短期借款124,655.07172,534.96156,903.16135,756.39134,622.81
交易性金融负债--1,000.18------
应付票据及应付账款186,170.47182,494.59209,420.17228,159.37227,226.69
应付票据19,017.10--32,785.57--29,354.06
应付账款167,153.37--176,634.59--197,872.63
预收款项3,446.471,556.046,776.582,311.121,894.48
应付手续费及佣金----------
应付职工薪酬1,940.881,873.064,014.522,214.042,085.13
应交税费1,903.451,693.831,942.931,787.301,908.68
应付利息1,120.244,253.434,565.90--3,798.36
应付股利599.93599.93599.93--599.93
其他应付款9,431.25--72,360.3776,735.9086,824.13
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261,493.53240,756.94240,008.2693,044.79116,047.05
其他流动负债27,974.9829,764.5629,930.126,794.306,860.89
流动负债合计618,736.26654,681.43726,521.94546,803.20581,868.15
非流动负债
长期借款719,499.08526,057.31535,762.90686,402.91660,420.75
应付债券----------
长期应付款232,871.32--238,866.10303,325.12255,278.43
长期应付职工薪酬----------
专项应付款21.50--21.50--21.50
预计非流动负债----------
递延所得税负债21,123.0321,132.4921,132.3123,499.4223,501.86
长期递延收益22,683.0722,856.6823,718.4022,385.5121,624.81
其他非流动负债------6,888.006,888.00
非流动负债合计996,198.00804,162.29819,501.211,042,500.95967,735.35
负债合计1,614,934.261,458,843.711,546,023.151,589,304.161,549,603.50
所有者权益
实收资本(或股本)452,956.70452,956.70452,956.70452,956.70452,956.70
资本公积657,584.10657,584.10657,584.10657,554.53657,554.53
减:库存股----------
其他综合收益345.86376.76376.18350.86358.82
专项储备----------
盈余公积9,914.309,914.309,914.309,914.309,914.30
一般风险准备----------
未分配利润-237,023.72-170,334.36-141,326.62-200,094.70-138,101.01
归属于母公司股东权益合计883,777.24950,497.49979,504.65920,681.69982,683.34
少数股东权益626,668.64673,439.48693,835.71646,551.81690,873.52
所有者权益(或股东权益)合计1,510,445.881,623,936.981,673,340.361,567,233.511,673,556.86
负债和所有者权益(或股东权益)总计3,125,380.143,082,780.693,219,363.513,156,537.663,223,160.35
下载全部历史数据到excel中 返回页顶