纳思达

- 002180

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
纳思达(002180) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金368,167.98434,955.86340,733.23342,592.36329,913.29
交易性金融资产10,429.854,258.782,345.795,425.294,331.36
衍生金融资产----------
应收票据及应收账款252,452.19278,655.70294,519.73283,194.11250,882.27
应收票据123.6213.01278.44211.53167.68
应收账款252,328.57278,642.70294,241.29282,982.58250,714.59
应收款项融资----------
预付款项23,860.9816,364.3229,001.0115,888.4130,798.42
其他应收款(合计)12,050.4214,142.1412,282.4110,013.7616,430.39
应收利息----316.82238.87160.12
应收股利----------
其他应收款--14,142.14--9,774.89--
买入返售金融资产----------
存货318,949.87303,577.08305,944.28279,512.13261,454.63
划分为持有待售的资产----------
一年内到期的非流动资产15,792.6316,278.4615,721.3615,239.5217,835.20
待摊费用----------
待处理流动资产损益----------
其他流动资产111,443.84143,383.81158,230.87126,291.24102,644.40
流动资产合计1,157,546.311,211,616.151,158,778.701,078,156.821,014,289.96
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38,410.1538,250.9338,215.6335,081.8635,104.67
长期股权投资334.54317.04363.95349.00--
投资性房地产----------
在建工程(合计)16,211.9818,642.5315,564.5915,931.5321,843.47
在建工程--18,642.53--15,931.53--
工程物资----------
固定资产及清理(合计)300,350.51304,589.99313,248.94315,283.56306,112.12
固定资产净额--304,589.99--315,283.56--
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707,029.81715,366.01740,236.19733,513.17733,769.13
开发支出358.82395.74400.15361.98491.08
商誉1,321,748.671,302,175.781,319,544.091,283,945.351,258,584.39
长期待摊费用30,161.3628,407.0925,317.6624,834.9623,237.01
递延所得税资产105,620.86104,847.07108,178.77107,408.13104,517.64
其他非流动资产81,826.9649,659.2217,177.2516,445.2616,177.71
非流动资产合计2,610,039.932,570,288.892,582,330.412,536,324.142,501,310.58
资产总计3,767,586.243,781,905.043,741,109.113,614,480.963,515,600.54
流动负债
短期借款160,595.51138,947.63122,316.97124,159.64434,039.03
交易性金融负债7,671.572,160.394,189.115,704.654,666.63
应付票据及应付账款326,699.37435,267.97352,267.50341,651.64316,444.96
应付票据5,600.005,600.007,000.006,600.00--
应付账款321,099.37429,667.97345,267.50335,051.64--
预收款项--61,434.6566,551.0756,227.2158,120.04
应付手续费及佣金----------
应付职工薪酬42,759.4275,248.4063,205.4148,967.8546,103.62
应交税费71,047.0744,927.0951,993.2243,815.4437,682.10
其他应付款(合计)454,436.28418,758.22427,885.74419,113.45112,858.24
应付利息----2,407.156,389.702,521.66
应付股利----144.638,601.74101.61
其他应付款--418,758.22--404,122.01--
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140,204.05335,952.96380,873.43372,636.51344,181.84
其他流动负债40,789.6339,382.9836,415.5435,587.8134,538.42
流动负债合计1,292,921.971,552,080.301,505,698.001,447,864.201,388,634.87
非流动负债
长期借款940,480.29747,057.99784,647.87782,141.26797,957.30
应付债券----------
租赁负债----------
长期应付职工薪酬128,286.53129,633.83126,364.78127,485.59122,720.81
长期应付款(合计)13,011.6812,676.9413,432.3213,047.4115,345.52
长期应付款--12,676.94--13,047.41--
专项应付款----------
预计非流动负债64,398.0064,109.3061,655.0359,375.5954,592.01
递延所得税负债188,762.49178,770.39188,375.00176,129.18177,749.35
长期递延收益6,859.966,867.298,510.873,833.972,866.22
其他非流动负债133,254.21131,722.43130,665.63129,709.06126,621.33
非流动负债合计1,475,053.161,270,838.161,313,651.491,291,722.071,297,852.53
负债合计2,767,975.132,822,918.462,819,349.492,739,586.262,686,487.40
所有者权益
实收资本(或股本)106,335.00106,335.00106,341.33106,341.33106,341.33
资本公积151,746.59148,154.47143,332.47155,426.12155,395.54
减:库存股----10,629.4410,629.4410,679.64
其他综合收益-5,020.53-883.4320.76-6,736.96-15,508.55
专项储备----------
盈余公积20,906.2420,906.2418,640.9918,640.9918,640.99
一般风险准备----------
未分配利润327,727.41302,507.14300,693.75267,613.43247,940.63
归属于母公司股东权益合计601,694.72577,019.43558,399.86530,655.47502,130.31
少数股东权益397,916.40381,967.15363,359.76344,239.22326,982.83
所有者权益(或股东权益)合计999,611.12958,986.58921,759.62874,894.70829,113.14
负债和所有者权益(或股东权益)总计3,767,586.243,781,905.043,741,109.113,614,480.963,515,600.54
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