通富微电

- 002156

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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 
通富微电(002156) 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154,111.18142,210.18137,283.38145,868.01142,477.91
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款184,877.68166,447.28171,820.15194,365.76199,700.76
应收票据8,478.444,897.064,832.02--6,622.05
应收账款176,399.23161,550.22166,988.13--193,078.71
预付款项2,294.892,388.802,165.612,988.272,301.78
应收利息----------
应收股利----------
其他应收款2,426.97--3,673.611,895.311,201.14
买入返售金融资产----------
存货163,299.68137,512.49133,029.53125,703.07121,115.21
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27,005.3232,194.1031,471.5026,109.0618,282.09
流动资产合计534,015.72483,908.35479,443.77496,929.48485,078.88
非流动资产
发放贷款及垫款----------
可供出售金融资产----2,210.652,862.162,805.12
持有至到期投资----------
长期应收款1,880.001,880.001,880.001,880.001,680.00
长期股权投资9,707.069,757.219,700.669,232.799,206.44
投资性房地产----------
固定资产净额672,512.04--659,908.51582,339.05569,801.02
在建工程116,024.61--82,349.73107,734.2778,621.13
工程物资----------
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25,604.9326,103.8426,604.0925,181.7225,610.58
开发支出1,295.73--------
商誉107,150.90103,376.07106,553.69107,200.96100,840.54
长期待摊费用----------
递延所得税资产19,959.1018,425.4016,450.4414,951.5915,265.81
其他非流动资产5,180.565,608.3111,736.177,683.0412,148.46
非流动资产合计961,530.93933,291.61917,393.96859,065.59815,979.10
资产总计1,495,546.641,417,199.961,396,837.731,355,995.061,301,057.98
流动负债
短期借款317,692.65253,954.19239,346.31205,933.20194,923.89
交易性金融负债----------
应付票据及应付账款206,139.43182,039.69176,947.40165,851.03157,818.55
应付票据2,200.00------2,200.00
应付账款203,939.43--176,947.40--155,618.55
预收款项2,052.942,361.962,057.211,748.381,599.72
应付手续费及佣金----------
应付职工薪酬4,155.453,887.015,654.156,686.613,903.88
应交税费1,167.12941.031,039.161,553.562,247.73
应付利息6,758.016,054.155,152.81--4,105.95
应付股利----------
其他应付款1,009.29--2,163.756,111.502,090.38
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81,209.4472,551.4567,755.8834,573.9235,106.59
其他流动负债9,079.256,509.746,344.196,819.316,882.08
流动负债合计629,263.58529,408.67506,460.86429,277.51408,678.78
非流动负债
长期借款36,339.9647,839.9636,079.9672,239.9668,219.96
应付债券----------
长期应付款30,140.24--36,940.3943,381.2026,535.60
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债5,370.405,032.085,282.425,527.785,759.37
长期递延收益22,902.7023,609.4426,214.2715,511.8316,439.66
其他非流动负债135,600.00135,600.00135,600.00135,600.00135,600.00
非流动负债合计230,353.29245,696.08240,117.04272,260.76252,554.59
负债合计859,616.87775,104.75746,577.90701,538.27661,233.37
所有者权益
实收资本(或股本)115,370.46115,370.46115,370.46115,370.46115,370.46
资本公积374,403.73374,403.73374,403.73374,403.73374,403.73
减:库存股3,999.86--------
其他综合收益9,998.055,809.088,830.9810,211.922,658.68
专项储备----------
盈余公积14,973.8614,973.8614,973.8613,977.2913,977.29
一般风险准备----------
未分配利润87,707.3894,532.7899,855.50104,254.3698,278.03
归属于母公司股东权益合计598,453.62605,089.91613,434.53618,217.76604,688.18
少数股东权益37,476.1537,005.3036,825.3036,239.0335,136.42
所有者权益(或股东权益)合计635,929.77642,095.21650,259.84654,456.79639,824.60
负债和所有者权益(或股东权益)总计1,495,546.641,417,199.961,396,837.731,355,995.061,301,057.98
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