恒星科技

- 002132

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
恒星科技(002132) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金66,979.3854,343.5435,169.3952,054.9494,954.10
交易性金融资产------3.60--
衍生金融资产----------
应收票据及应收账款134,102.94130,736.02135,609.99122,168.69121,502.37
应收票据48,337.4552,262.19--36,986.6940,053.07
应收账款85,765.4978,473.83--85,182.0181,449.30
预付款项15,760.6014,750.2421,436.0923,814.4129,508.93
应收利息73.1257.36--133.96270.95
应收股利----------
其他应收款--3,600.384,191.044,239.125,536.82
买入返售金融资产----------
存货54,494.0653,276.0757,601.3158,625.8655,956.43
划分为持有待售的资产2,713.429,551.30------
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36,386.2040,019.9647,335.2354,037.4153,212.98
流动资产合计314,659.47306,334.87301,343.05315,078.00360,942.57
非流动资产
发放贷款及垫款----------
可供出售金融资产--624.00624.0012,388.2417,608.02
持有至到期投资----------
长期应收款7,264.017,264.0111,728.5393.83475.40
长期股权投资1,450.081,448.231,415.281,411.861,422.60
投资性房地产----------
固定资产净额--118,022.17149,337.49152,618.81150,564.33
在建工程--51,259.68116,467.44116,442.46110,910.04
工程物资--45,858.89------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产11,465.0311,535.9020,511.8420,175.6220,299.46
开发支出----------
商誉97.9597.9597.9597.9597.95
长期待摊费用516.65570.55690.07684.73804.38
递延所得税资产5,202.625,014.276,464.714,917.534,513.80
其他非流动资产1,476.81824.52--390.00390.00
非流动资产合计240,619.51242,520.17307,337.30309,221.03307,085.97
资产总计555,278.99548,855.04608,680.35624,299.03668,028.54
流动负债
短期借款136,841.34127,184.64123,613.20134,062.14118,227.43
交易性金融负债----------
应付票据及应付账款86,278.2879,873.4989,944.5692,144.14126,047.65
应付票据--42,610.15--51,757.5893,702.35
应付账款--37,263.34--40,386.5632,345.30
预收款项1,851.561,721.482,372.611,804.592,439.23
应付手续费及佣金----------
应付职工薪酬1,413.331,717.091,457.511,509.911,432.50
应交税费1,247.331,482.371,657.911,797.273,011.21
应付利息271.88232.15--202.05266.90
应付股利----------
其他应付款--4,744.4920,332.0030,885.4534,025.87
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38,803.3438,803.3414,352.1614,352.1611,252.16
其他流动负债----------
流动负债合计268,301.65255,759.03253,729.95276,757.71296,702.95
非流动负债
长期借款5,700.005,700.0028,550.0028,550.0037,600.00
应付债券----------
长期应付款--3,070.089,632.702,517.252,517.25
长期应付职工薪酬----------
专项应付款--2,000.00--2,000.002,000.00
预计非流动负债----------
递延所得税负债----------
长期递延收益718.12738.43757.91778.21796.77
其他非流动负债----------
非流动负债合计9,080.6711,508.5138,940.6133,845.4642,914.02
负债合计277,382.32267,267.55292,670.56310,603.17339,616.97
所有者权益
实收资本(或股本)125,649.84125,649.84125,649.84125,649.84125,656.44
资本公积118,240.63118,240.63105,649.51105,145.66114,751.79
减:库存股5,234.53----773.49773.49
其他综合收益----------
专项储备----97.87116.46114.31
盈余公积9,609.069,609.069,609.069,609.069,609.06
一般风险准备----------
未分配利润29,744.3528,200.6340,323.7838,145.4742,419.25
归属于母公司股东权益合计278,009.36281,700.17281,330.06277,893.00291,777.36
少数股东权益-112.70-112.6834,679.7335,802.8636,634.21
所有者权益(或股东权益)合计277,896.66281,587.49316,009.79313,695.85328,411.57
负债和所有者权益(或股东权益)总计555,278.99548,855.04608,680.35624,299.03668,028.54
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