积成电子

- 002339

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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 
积成电子(002339) 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66,188.0574,325.1147,626.6151,609.4561,219.31
交易性金融资产1,008.061,000.20--600.003,000.00
衍生金融资产----------
应收票据及应收账款108,605.53129,118.45122,212.30121,796.80116,408.29
应收票据1,239.09534.623,951.725,065.494,339.91
应收账款107,366.43128,583.83118,260.58116,731.31112,068.38
应收款项融资1,247.933,300.76------
预付款项7,307.034,431.028,806.844,786.644,020.44
其他应收款(合计)6,198.156,203.798,521.957,929.168,369.33
应收利息----------
应收股利213.24213.24213.24213.24213.24
其他应收款--5,990.54--7,715.92--
买入返售金融资产----------
存货53,971.8147,179.4653,754.4144,183.6145,306.86
划分为持有待售的资产3,513.103,513.103,893.102,000.002,000.00
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1,034.66613.03604.77304.50511.21
流动资产合计249,074.32269,684.92245,419.98233,210.16240,835.45
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750.00750.00750.00750.00750.00
长期股权投资30,392.9131,029.5930,927.1033,319.8433,378.55
投资性房地产----------
在建工程(合计)3,446.833,270.603,052.662,936.062,679.30
在建工程--3,270.60--2,936.06--
工程物资----------
固定资产及清理(合计)24,311.3324,784.1225,165.9024,767.5825,124.59
固定资产净额--24,784.12--24,767.58--
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20,512.8820,127.2720,314.7621,202.7921,270.51
开发支出4,463.404,382.156,239.705,386.375,279.96
商誉576.02576.021,124.561,124.561,124.56
长期待摊费用360.54387.11426.91475.40461.64
递延所得税资产3,544.943,366.433,141.673,120.133,210.75
其他非流动资产17.0317.03------
非流动资产合计88,375.8788,690.3191,143.2693,082.7493,279.87
资产总计337,450.19358,375.23336,563.25326,292.90334,115.32
流动负债
短期借款5,434.428,434.428,568.646,325.0015,459.40
交易性金融负债----------
应付票据及应付账款63,437.6877,750.4259,444.8452,591.5456,045.25
应付票据11,234.0515,264.0512,035.0014,330.75--
应付账款52,203.6362,486.3747,409.8438,260.79--
预收款项--2,236.942,606.482,131.962,134.80
应付手续费及佣金----------
应付职工薪酬2,832.543,648.882,872.982,634.642,500.71
应交税费148.231,706.67818.361,106.30732.62
其他应付款(合计)3,285.153,193.392,923.622,475.801,669.86
应付利息----34.3857.7057.04
应付股利205.45695.45295.01295.01177.05
其他应付款--2,497.94--2,123.10--
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24,257.9124,845.2225,598.0626,132.7229,877.33
其他流动负债82.2682.26------
流动负债合计102,025.15121,898.19102,832.9793,397.96108,419.96
非流动负债
长期借款33,923.9030,138.3534,188.6128,079.2519,600.70
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)------3,487.463,449.47
长期应付款------3,487.46--
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益5,243.484,643.054,682.624,722.194,761.76
其他非流动负债----------
非流动负债合计39,167.3834,781.4038,871.2336,288.9027,811.93
负债合计141,192.53156,679.59141,704.20129,686.85136,231.89
所有者权益
实收资本(或股本)51,180.4851,180.4851,180.4851,180.4839,369.60
资本公积48,561.3948,309.8348,309.8348,309.8360,120.71
减:库存股4,780.214,378.373,287.06----
其他综合收益----------
专项储备----------
盈余公积8,346.378,346.377,978.347,978.347,978.34
一般风险准备----------
未分配利润69,269.4275,281.7467,821.8466,739.2768,087.08
归属于母公司股东权益合计172,577.44178,740.05172,003.43174,207.91175,555.73
少数股东权益23,680.2222,955.5922,855.6222,398.1422,327.69
所有者权益(或股东权益)合计196,257.66201,695.64194,859.05196,606.05197,883.43
负债和所有者权益(或股东权益)总计337,450.19358,375.23336,563.25326,292.90334,115.32
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