鸿达兴业

- 002002

-

-  -

-
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 
鸿达兴业(002002) 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7,360.3758,240.4066,788.3894,927.09151,275.94
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款239,813.20207,604.81191,568.40233,779.44217,471.31
应收票据2,991.7815,764.82615.057,038.393,485.79
应收账款236,821.42191,839.99190,953.35226,741.05213,985.52
应收款项融资73,029.8271,345.3973,477.67--1,553.12
预付款项76,853.2372,217.3772,083.83148,198.75211,342.23
其他应收款(合计)54,102.2448,733.3853,606.9572,658.1152,119.89
应收利息----256.66----
应收股利----------
其他应收款54,102.24--53,350.29--52,119.89
买入返售金融资产----------
存货78,928.2659,877.7566,951.1078,558.7166,738.62
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4,016.822,742.852,941.70189.382,789.53
流动资产合计534,103.94520,761.96527,418.03628,311.48703,290.63
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10,485.0010,485.0010,485.0037,600.0037,951.17
投资性房地产----------
在建工程(合计)201,226.15155,297.48152,641.09105,163.2578,585.96
在建工程186,926.76--152,600.45--78,449.76
工程物资14,299.39--40.64--136.20
固定资产及清理(合计)985,008.11997,374.74989,399.59758,623.80761,012.30
固定资产净额985,008.11--989,399.59--761,012.30
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--14,833.97------
无形资产40,688.3639,372.2641,460.0040,006.2241,075.77
开发支出--5,168.75--4,834.82--
商誉2,763.632,763.632,763.6383.3283.32
长期待摊费用3,327.403,899.323,942.843,577.563,612.57
递延所得税资产6,238.158,268.288,259.2912,536.1212,583.71
其他非流动资产37,375.4041,077.3554,244.0763,003.1663,099.67
非流动资产合计1,287,171.251,278,599.841,263,254.621,025,486.25998,062.02
资产总计1,821,275.191,799,361.801,790,672.651,653,797.731,701,352.65
流动负债
短期借款311,540.12336,118.73314,521.26243,579.19234,774.33
交易性金融负债----------
应付票据及应付账款154,468.89181,367.39223,490.06186,903.15229,903.93
应付票据5,931.9613,288.8642,766.9590,179.36123,166.63
应付账款148,536.93168,078.53180,723.1196,723.79106,737.30
预收款项2.551.401.40----
应付手续费及佣金----------
应付职工薪酬12,419.766,700.196,914.285,392.037,412.54
应交税费94,115.7377,049.9277,770.4544,149.7842,681.47
其他应付款(合计)19,286.4913,999.2415,278.294,427.0117,826.38
应付利息10,774.70794.0160.47--952.86
应付股利611.90--------
其他应付款7,899.89--15,217.82--16,873.52
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1,919.6925,547.2225,230.67156,418.94158,820.63
其他流动负债3,877.682,442.322,270.76457.714,238.13
流动负债合计610,065.49655,269.94678,205.68661,155.61714,997.85
非流动负债
长期借款137,463.87121,455.02123,984.262,000.002,840.00
应付债券63,279.57104,999.52196,661.08192,016.21192,016.21
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)32,413.1936,344.4229,892.2314,350.9214,350.92
长期应付款32,413.19--29,892.23--14,350.92
专项应付款----------
预计非流动负债----------
递延所得税负债1,659.411,814.401,659.41891.481,270.43
长期递延收益8,658.768,587.078,972.657,918.549,946.64
其他非流动负债----------
非流动负债合计243,474.80273,200.42361,169.63217,177.15220,424.20
负债合计853,540.29928,470.361,039,375.31878,332.76935,422.05
所有者权益
实收资本(或股本)300,920.83286,838.05259,072.51258,898.03258,874.29
资本公积262,962.91219,569.45126,887.70126,602.48126,602.48
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24,385.8224,385.8224,385.8224,065.4824,065.48
一般风险准备----------
未分配利润364,028.91315,062.75287,718.79313,449.72303,648.94
归属于母公司股东权益合计960,666.91864,404.23745,211.68770,280.84760,456.32
少数股东权益7,067.996,487.206,085.665,184.135,474.28
所有者权益(或股东权益)合计967,734.90870,891.43751,297.34775,464.97765,930.60
负债和所有者权益(或股东权益)总计1,821,275.191,799,361.801,790,672.651,653,797.731,701,352.65
下载全部历史数据到excel中 返回页顶