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 
通富微电(002156) 资产负债表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
流动资产
货币资金222,469.49162,707.76154,111.18142,210.18137,283.38
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款161,175.98215,789.15184,877.68166,447.28171,820.15
应收票据--8,883.498,478.444,897.064,832.02
应收账款161,175.98206,905.67176,399.23161,550.22166,988.13
应收款项融资8,555.35--------
预付款项7,282.182,635.682,294.892,388.802,165.61
其他应收款(合计)493.69796.422,426.973,155.503,673.61
应收利息----------
应收股利----------
其他应收款493.69--2,426.97--3,673.61
买入返售金融资产----------
存货189,378.83169,244.98163,299.68137,512.49133,029.53
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16,767.7722,373.5727,005.3232,194.1031,471.50
流动资产合计606,123.31573,547.55534,015.72483,908.35479,443.77
非流动资产
发放贷款及垫款----------
可供出售金融资产--------2,210.65
持有至到期投资----------
长期应收款1,880.001,880.001,880.001,880.001,880.00
长期股权投资15,349.4214,821.699,707.069,757.219,700.66
投资性房地产----------
在建工程(合计)69,232.59139,523.73116,024.61113,093.9982,349.73
在建工程69,232.59--116,024.61--82,349.73
工程物资----------
固定资产及清理(合计)743,850.34672,390.72672,512.04652,864.64659,908.51
固定资产净额743,850.34--672,512.04--659,908.51
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----------
无形资产27,170.0425,214.5425,604.9326,103.8426,604.09
开发支出1,700.552,318.831,295.73----
商誉109,936.71111,008.58107,150.90103,376.07106,553.69
长期待摊费用----------
递延所得税资产21,677.0120,782.2419,959.1018,425.4016,450.44
其他非流动资产18,034.348,625.535,180.565,608.3111,736.17
非流动资产合计1,009,586.50998,816.46961,530.93933,291.61917,393.96
资产总计1,615,709.811,572,364.021,495,546.641,417,199.961,396,837.73
流动负债
短期借款429,776.05398,844.26317,692.65253,954.19239,346.31
交易性金融负债----------
应付票据及应付账款201,391.68199,339.21206,139.43182,039.69176,947.40
应付票据40.002,240.002,200.00----
应付账款201,351.68197,099.21203,939.43--176,947.40
预收款项2,733.63836.322,052.942,361.962,057.21
应付手续费及佣金----------
应付职工薪酬5,005.544,305.284,155.453,887.015,654.15
应交税费1,207.03973.991,167.12941.031,039.16
其他应付款(合计)1,595.228,956.477,767.307,163.607,316.56
应付利息----6,758.016,054.155,152.81
应付股利----------
其他应付款1,595.22--1,009.29--2,163.75
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74,354.2867,449.9181,209.4472,551.4567,755.88
其他流动负债9,207.438,002.849,079.256,509.746,344.19
流动负债合计725,270.85688,708.27629,263.58529,408.67506,460.86
非流动负债
长期借款75,809.5647,839.9636,339.9647,839.9636,079.96
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)23,488.2326,849.9230,140.2433,614.6036,940.39
长期应付款23,488.23--30,140.24--36,940.39
专项应付款----------
预计非流动负债----------
递延所得税负债5,530.535,116.145,370.405,032.085,282.42
长期递延收益25,367.6721,659.0122,902.7023,609.4426,214.27
其他非流动负债110,031.07135,600.00135,600.00135,600.00135,600.00
非流动负债合计240,227.05237,065.03230,353.29245,696.08240,117.04
负债合计965,497.91925,773.30859,616.87775,104.75746,577.90
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374,866.04374,403.73374,403.73374,403.73374,403.73
减:库存股4,999.994,999.993,999.86----
其他综合收益13,346.3215,643.179,998.055,809.088,830.98
专项储备----------
盈余公积15,577.3614,973.8614,973.8614,973.8614,973.86
一般风险准备----------
未分配利润96,934.5192,738.3987,707.3894,532.7899,855.50
归属于母公司股东权益合计611,094.71608,129.61598,453.62605,089.91613,434.53
少数股东权益39,117.1938,461.1037,476.1537,005.3036,825.30
所有者权益(或股东权益)合计650,211.90646,590.72635,929.77642,095.21650,259.84
负债和所有者权益(或股东权益)总计1,615,709.811,572,364.021,495,546.641,417,199.961,396,837.73
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