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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
纳思达(002180) 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557,519.16566,069.50637,530.95330,360.97366,298.54
交易性金融资产15,173.368,390.979,368.874,259.277,864.24
衍生金融资产----------
应收票据及应收账款270,011.03262,257.61249,480.48235,084.88213,638.08
应收票据216.71684.93646.4152.66170.47
应收账款269,794.33261,572.68248,834.06235,032.22213,467.61
应收款项融资----------
预付款项46,091.7835,209.2727,926.3027,337.4826,298.44
其他应收款(合计)14,881.829,362.048,434.4610,759.8111,619.09
应收利息----------
应收股利----------
其他应收款14,881.82--8,434.46--11,619.09
买入返售金融资产----------
存货289,534.48290,445.79283,541.00316,493.27331,325.18
划分为持有待售的资产----------
一年内到期的非流动资产13,358.1513,389.0113,399.1812,798.8815,056.26
待摊费用----------
待处理流动资产损益----------
其他流动资产112,584.61100,033.27141,267.93144,486.37159,845.31
流动资产合计1,349,932.201,317,633.351,401,251.431,124,275.051,174,226.71
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104,433.87105,003.1799,968.7134,186.7137,731.35
长期股权投资5,133.001,312.751,292.731,177.051,135.14
投资性房地产----------
在建工程(合计)69,001.2054,881.4046,074.3224,989.3821,642.87
在建工程69,001.20--46,074.32--21,642.87
工程物资----------
固定资产及清理(合计)243,996.28252,621.73262,461.71278,428.81293,852.39
固定资产净额243,996.28--262,461.71--293,852.39
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24,600.5218,940.31------
无形资产594,814.85610,123.31619,077.03657,890.74694,830.30
开发支出240.19231.90234.31299.08306.52
商誉1,219,887.271,229,451.621,221,117.701,272,355.871,320,742.85
长期待摊费用26,655.6827,740.2728,714.2130,313.2030,345.23
递延所得税资产103,441.02108,484.89108,330.4494,142.3192,602.02
其他非流动资产13,601.9513,654.5415,616.0785,073.0382,857.72
非流动资产合计2,424,035.262,441,173.232,421,390.192,485,262.392,583,292.98
资产总计3,773,967.463,758,806.583,822,641.633,609,537.433,757,519.69
流动负债
短期借款98,844.15132,299.23155,465.13191,457.14188,024.52
交易性金融负债4,568.448,345.256,013.574,631.973,503.60
应付票据及应付账款316,033.08298,166.59321,631.56284,630.85271,653.79
应付票据10,000.0010,000.008,079.3110,063.888,500.00
应付账款306,033.08288,166.59313,552.25274,566.97263,153.79
预收款项12.07670.32------
应付手续费及佣金----------
应付职工薪酬54,329.0149,214.9172,879.8555,676.6042,308.86
应交税费51,871.0952,305.2141,950.4841,758.0954,598.90
其他应付款(合计)292,996.99307,591.45357,976.91390,630.01478,226.60
应付利息----------
应付股利19,655.06------10,633.50
其他应付款273,341.93--357,976.91--467,593.10
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302,039.01295,177.67270,583.74158,651.66155,075.37
其他流动负债77,179.9996,143.92162,407.0732,766.2432,201.85
流动负债合计1,259,170.931,299,740.581,448,285.531,216,118.451,273,144.12
非流动负债
长期借款748,744.99691,791.18704,023.06894,897.40920,148.44
应付债券----------
租赁负债17,588.4824,960.44------
长期应付职工薪酬108,076.98113,333.67117,414.00121,168.56127,595.12
长期应付款(合计)19,423.8112,577.2212,363.7612,771.1813,138.15
长期应付款19,423.81--12,363.76--13,138.15
专项应付款----------
预计非流动负债58,707.5155,931.8457,530.0862,758.5564,986.24
递延所得税负债145,669.13156,383.78158,579.74168,302.95183,583.89
长期递延收益15,875.545,474.405,529.142,234.065,638.62
其他非流动负债92,939.2599,320.19101,590.59110,278.38133,601.15
非流动负债合计1,207,025.691,159,772.731,157,030.371,372,411.091,448,691.61
负债合计2,466,196.622,459,513.312,605,315.902,588,529.542,721,835.73
所有者权益
实收资本(或股本)107,655.51107,456.84107,453.97106,335.00106,335.00
资本公积429,275.04421,815.56380,430.13160,010.94155,613.82
减:库存股----------
其他综合收益-20,661.29-15,437.53-16,838.97-15,383.54-3,450.69
专项储备----------
盈余公积23,904.9123,904.9123,904.9120,906.2420,906.24
一般风险准备----------
未分配利润348,331.36340,195.00319,149.76354,855.70348,820.69
归属于母公司股东权益合计888,505.53877,934.78814,099.80626,724.34628,225.06
少数股东权益419,265.31421,358.49403,225.92394,283.56407,458.90
所有者权益(或股东权益)合计1,307,770.841,299,293.271,217,325.721,021,007.891,035,683.96
负债和所有者权益(或股东权益)总计3,773,967.463,758,806.583,822,641.633,609,537.433,757,519.69
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