联化科技

- 002250

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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 
联化科技(002250) 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77,591.5944,626.8963,560.8289,364.94100,703.02
交易性金融资产----------
衍生金融资产884.88237.27703.22858.19--
应收票据及应收账款146,888.8292,055.7087,641.6187,132.28100,605.32
应收票据523.33523.33523.33----
应收账款146,365.4991,532.3787,118.2887,132.28100,605.32
应收款项融资45,218.8436,681.0336,836.9431,927.9617,301.85
预付款项8,191.686,486.676,767.075,589.646,391.44
其他应收款(合计)2,036.604,537.884,307.776,621.754,813.88
应收利息----------
应收股利----------
其他应收款2,036.60--4,307.77--4,813.88
买入返售金融资产----------
存货204,091.79185,295.86185,976.36170,580.57177,877.19
划分为持有待售的资产----------
一年内到期的非流动资产----995.32----
待摊费用----------
待处理流动资产损益----------
其他流动资产16,901.0110,368.9312,402.747,502.7013,754.46
流动资产合计501,805.20380,290.23399,191.85399,578.03421,447.15
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425.56417.07408.751,183.921,177.80
长期股权投资7,084.087,119.808,149.647,088.657,076.37
投资性房地产383.34391.47399.59407.72415.85
在建工程(合计)172,645.47169,452.60137,890.25140,686.11140,971.65
在建工程172,644.17--137,886.85--140,921.28
工程物资1.30--3.40--50.37
固定资产及清理(合计)429,383.67391,435.88397,944.23358,283.28341,769.43
固定资产净额429,383.67--397,944.23--341,769.43
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4,438.974,122.38------
无形资产51,851.6850,508.9450,629.5751,766.9126,062.10
开发支出----------
商誉5,020.305,065.054,995.1831,669.4431,508.71
长期待摊费用----------
递延所得税资产10,136.509,300.908,755.503,773.223,151.46
其他非流动资产10,654.9321,520.0832,426.4427,328.1631,595.27
非流动资产合计692,074.49659,384.16641,649.15622,237.40583,778.66
资产总计1,193,879.701,039,674.391,040,841.001,021,815.441,005,225.81
流动负债
短期借款151,633.5477,732.5966,650.7790,893.56137,379.97
交易性金融负债----------
应付票据及应付账款217,458.90166,093.44167,997.00139,067.4792,477.95
应付票据92,153.8176,796.7164,323.8657,006.9825,644.31
应付账款125,305.0989,296.73103,673.1482,060.4966,833.64
预收款项----------
应付手续费及佣金----------
应付职工薪酬14,688.3310,098.7017,723.4813,537.7110,343.57
应交税费8,571.5710,651.5311,147.827,314.109,422.41
其他应付款(合计)14,647.028,673.7312,095.897,046.3713,210.69
应付利息----------
应付股利4,616.23------4,633.29
其他应付款10,030.79--12,095.89--8,577.40
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7,324.585,843.1625,785.177,773.769,006.04
其他流动负债----------
流动负债合计436,791.97288,475.12311,805.41277,578.84279,176.14
非流动负债
长期借款71,118.6464,938.3964,689.9363,980.0048,800.00
应付债券----------
租赁负债3,468.873,395.79------
长期应付职工薪酬----------
长期应付款(合计)5,198.517,004.296,279.9615,081.5623,858.56
长期应付款5,198.51--6,279.96--23,858.56
专项应付款----------
预计非流动负债----------
递延所得税负债1,091.821,388.751,470.44984.93875.86
长期递延收益7,668.419,101.728,590.066,572.546,280.63
其他非流动负债48,855.2949,573.8141,186.8241,005.2741,723.90
非流动负债合计137,401.55135,402.77122,217.21127,624.30121,538.94
负债合计574,193.52423,877.89434,022.61405,203.14400,715.08
所有者权益
实收资本(或股本)92,324.6392,324.6392,324.6392,324.6392,387.81
资本公积220,898.59220,898.59220,898.59220,898.59221,339.59
减:库存股--------504.18
其他综合收益745.52910.49676.30-382.67-719.88
专项储备----------
盈余公积30,982.9030,982.9030,982.9025,943.9925,943.99
一般风险准备----------
未分配利润272,183.58266,295.63257,900.25274,107.86262,731.50
归属于母公司股东权益合计617,135.23611,412.25602,782.67612,892.40601,178.82
少数股东权益2,550.964,384.254,035.713,719.903,331.90
所有者权益(或股东权益)合计619,686.18615,796.50606,818.39616,612.30604,510.72
负债和所有者权益(或股东权益)总计1,193,879.701,039,674.391,040,841.001,021,815.441,005,225.81
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