鸿达兴业

- 002002

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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 
鸿达兴业(002002) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金6,779.426,940.767,900.477,360.3758,240.40
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款259,552.67253,641.91293,966.86239,813.20207,604.81
应收票据1,225.10934.969,268.232,991.7815,764.82
应收账款258,327.57252,706.95284,698.63236,821.42191,839.99
应收款项融资35,620.0135,620.0173,029.8273,029.8271,345.39
预付款项86,436.8482,365.7272,818.2676,853.2372,217.37
其他应收款(合计)39,059.6045,763.2649,457.5854,102.2448,733.38
应收利息----------
应收股利----------
其他应收款--45,763.26--54,102.24--
买入返售金融资产----------
存货79,513.7585,223.2688,534.6378,928.2659,877.75
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3,963.113,517.784,110.094,016.822,742.85
流动资产合计510,925.41513,072.70589,846.03534,103.94520,761.96
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10,485.0010,485.0010,485.0010,485.0010,485.00
投资性房地产----------
在建工程(合计)185,451.11180,056.37205,456.88201,226.15155,297.48
在建工程--165,660.50--186,926.76--
工程物资--14,395.87--14,299.39--
固定资产及清理(合计)953,606.02961,936.69972,215.53985,008.11997,374.74
固定资产净额--961,756.32--985,008.11--
固定资产清理--180.37------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产--------14,833.97
无形资产39,895.3840,034.8840,452.2040,688.3639,372.26
开发支出----890.16--5,168.75
商誉----2,763.632,763.632,763.63
长期待摊费用2,652.973,152.972,975.633,327.403,899.32
递延所得税资产5,485.066,679.675,265.646,238.158,268.28
其他非流动资产77,953.2472,065.0437,375.4037,375.4041,077.35
非流动资产合计1,275,587.141,274,469.081,277,939.121,287,171.251,278,599.84
资产总计1,786,512.551,787,541.781,867,785.151,821,275.191,799,361.80
流动负债
短期借款338,355.65334,398.08314,729.31311,540.12336,118.73
交易性金融负债----------
应付票据及应付账款118,506.27129,436.92157,742.65154,468.89181,367.39
应付票据6,746.834,601.96437.415,931.9613,288.86
应付账款111,759.44124,834.96157,305.24148,536.93168,078.53
预收款项14.6014.602.552.551.40
应付手续费及佣金----------
应付职工薪酬7,789.628,573.9712,388.6012,419.766,700.19
应交税费78,129.1279,308.3587,053.6394,115.7377,049.92
其他应付款(合计)11,710.5216,442.7418,044.6819,286.4913,999.24
应付利息--14.3010,582.5710,774.70794.01
应付股利----611.90611.90--
其他应付款--16,428.44--7,899.89--
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174,417.47172,220.731,919.691,919.6925,547.22
其他流动负债1,820.341,264.643,687.733,877.682,442.32
流动负债合计733,960.32745,202.36604,737.14610,065.49655,269.94
非流动负债
长期借款----138,455.01137,463.87121,455.02
应付债券29,507.7829,507.7832,300.4663,279.57104,999.52
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----28,124.9732,413.1936,344.42
长期应付款------32,413.19--
专项应付款----------
预计非流动负债283.66283.66------
递延所得税负债1,569.151,569.151,659.411,659.411,814.40
长期递延收益8,167.718,167.718,363.378,658.768,587.07
其他非流动负债----------
非流动负债合计39,528.3039,528.30208,903.22243,474.80273,200.42
负债合计773,488.62784,730.66813,640.36853,540.29928,470.36
所有者权益
实收资本(或股本)312,194.63312,048.55311,840.43300,920.83286,838.05
资本公积291,584.68291,730.76293,114.64262,962.91219,569.45
减:库存股10,029.0410,029.0410,029.0410,029.0410,029.04
其他综合收益----------
专项储备----------
盈余公积24,385.8224,385.8224,385.8224,385.8224,385.82
一般风险准备----------
未分配利润380,323.66370,076.92417,873.71364,028.91315,062.75
归属于母公司股东权益合计1,006,572.65996,325.911,045,490.82960,666.91864,404.23
少数股东权益6,451.286,485.208,653.977,067.996,487.20
所有者权益(或股东权益)合计1,013,023.931,002,811.121,054,144.79967,734.90870,891.43
负债和所有者权益(或股东权益)总计1,786,512.551,787,541.781,867,785.151,821,275.191,799,361.80
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