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 
积成电子(002339) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金52,080.0968,695.7866,188.0574,325.1147,626.61
交易性金融资产1,020.421,012.781,008.061,000.20--
衍生金融资产----------
应收票据及应收账款120,493.92115,114.09108,605.53129,118.45122,212.30
应收票据689.80911.821,239.09534.623,951.72
应收账款119,804.12114,202.28107,366.43128,583.83118,260.58
应收款项融资1,240.713,843.391,247.933,300.76--
预付款项5,095.364,494.537,307.034,431.028,806.84
其他应收款(合计)7,743.116,827.976,198.156,203.798,521.95
应收利息----------
应收股利213.24213.24213.24213.24213.24
其他应收款--6,614.73--5,990.54--
买入返售金融资产----------
存货67,600.8056,575.5653,971.8147,179.4653,754.41
划分为持有待售的资产1,993.102,943.103,513.103,513.103,893.10
一年内到期的非流动资产--750.00------
待摊费用----------
待处理流动资产损益----------
其他流动资产730.89888.351,034.66613.03604.77
流动资产合计257,998.40261,145.56249,074.32269,684.92245,419.98
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----750.00750.00750.00
长期股权投资29,514.1329,561.2630,392.9131,029.5930,927.10
投资性房地产----------
在建工程(合计)3,552.893,438.023,446.833,270.603,052.66
在建工程--3,438.02--3,270.60--
工程物资----------
固定资产及清理(合计)23,892.6123,994.5824,311.3324,784.1225,165.90
固定资产净额--23,994.58--24,784.12--
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18,933.1520,002.4120,512.8820,127.2720,314.76
开发支出4,946.353,966.594,463.404,382.156,239.70
商誉576.02576.02576.02576.021,124.56
长期待摊费用318.60336.84360.54387.11426.91
递延所得税资产3,898.213,577.563,544.943,366.433,141.67
其他非流动资产----17.0317.03--
非流动资产合计85,631.9885,453.2988,375.8788,690.3191,143.26
资产总计343,630.38346,598.84337,450.19358,375.23336,563.25
流动负债
短期借款12,746.6111,384.425,434.428,434.428,568.64
交易性金融负债----------
应付票据及应付账款67,702.9759,406.1963,437.6877,750.4259,444.84
应付票据13,615.487,956.7411,234.0515,264.0512,035.00
应付账款54,087.4951,449.4552,203.6362,486.3747,409.84
预收款项------2,236.942,606.48
应付手续费及佣金----------
应付职工薪酬3,188.582,900.102,832.543,648.882,872.98
应交税费1,280.42941.28148.231,706.67818.36
其他应付款(合计)3,057.662,874.283,285.153,193.392,923.62
应付利息--------34.38
应付股利149.44221.99205.45695.45295.01
其他应付款--2,652.29--2,497.94--
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24,801.0031,905.1324,257.9124,845.2225,598.06
其他流动负债----82.2682.26--
流动负债合计115,704.34112,631.80102,025.15121,898.19102,832.97
非流动负债
长期借款21,299.0030,798.0033,923.9030,138.3534,188.61
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
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5,164.335,203.905,243.484,643.054,682.62
其他非流动负债----------
非流动负债合计26,463.3336,001.9039,167.3834,781.4038,871.23
负债合计142,167.67148,633.70141,192.53156,679.59141,704.20
所有者权益
实收资本(或股本)51,180.4851,180.4851,180.4851,180.4851,180.48
资本公积48,559.2148,559.2148,561.3948,309.8348,309.83
减:库存股4,780.214,780.214,780.214,378.373,287.06
其他综合收益----------
专项储备----------
盈余公积8,346.378,346.378,346.378,346.377,978.34
一般风险准备----------
未分配利润72,935.2870,291.1669,269.4275,281.7467,821.84
归属于母公司股东权益合计176,241.13173,597.01172,577.44178,740.05172,003.43
少数股东权益25,221.5824,368.1323,680.2222,955.5922,855.62
所有者权益(或股东权益)合计201,462.71197,965.14196,257.66201,695.64194,859.05
负债和所有者权益(或股东权益)总计343,630.38346,598.84337,450.19358,375.23336,563.25
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