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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
积成电子(002339) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金47,626.6151,609.4561,219.3172,959.3262,790.24
交易性金融资产--600.003,000.00----
衍生金融资产----------
应收票据及应收账款122,212.30121,796.80116,408.29145,799.95135,129.87
应收票据3,951.725,065.494,339.911,807.412,816.17
应收账款118,260.58116,731.31112,068.38143,992.54132,313.69
应收款项融资----------
预付款项8,806.844,786.644,020.445,601.065,838.38
其他应收款(合计)8,521.957,929.168,369.336,984.3211,363.66
应收利息----------
应收股利213.24213.24213.24213.24--
其他应收款--7,715.92--6,771.0711,363.66
买入返售金融资产----------
存货53,754.4144,183.6145,306.8641,701.8058,262.09
划分为持有待售的资产3,893.102,000.002,000.002,000.00--
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604.77304.50511.218,315.05384.89
流动资产合计245,419.98233,210.16240,835.45283,361.50273,769.12
非流动资产
发放贷款及垫款----------
可供出售金融资产--------2,100.00
持有至到期投资----------
长期应收款750.00750.00750.00750.00750.00
长期股权投资30,927.1033,319.8433,378.5532,879.1033,420.45
投资性房地产----------
在建工程(合计)3,052.662,936.062,679.302,473.282,735.10
在建工程--2,936.06--2,473.282,735.10
工程物资----------
固定资产及清理(合计)25,165.9024,767.5825,124.5925,593.4025,651.68
固定资产净额--24,767.58--25,593.4025,651.68
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20,314.7621,202.7921,270.5121,856.7319,776.75
开发支出6,239.705,386.375,279.963,440.466,474.96
商誉1,124.561,124.561,124.561,124.561,337.88
长期待摊费用426.91475.40461.64580.83567.69
递延所得税资产3,141.673,120.133,210.753,097.332,498.59
其他非流动资产----------
非流动资产合计91,143.2693,082.7493,279.8791,795.6995,313.10
资产总计336,563.25326,292.90334,115.32375,157.19369,082.22
流动负债
短期借款8,568.646,325.0015,459.4020,459.4020,823.57
交易性金融负债----------
应付票据及应付账款59,444.8452,591.5456,045.2573,134.2274,026.94
应付票据12,035.0014,330.75--17,854.26--
应付账款47,409.8438,260.79--55,279.95--
预收款项2,606.482,131.962,134.803,267.412,656.56
应付手续费及佣金----------
应付职工薪酬2,872.982,634.642,500.713,309.922,483.22
应交税费818.361,106.30732.624,826.811,722.34
其他应付款(合计)2,923.622,475.801,669.862,415.532,588.25
应付利息34.3857.7057.0468.75--
应付股利295.01295.01177.05333.70--
其他应付款--2,123.10--2,013.072,588.25
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25,598.0626,132.7229,877.3336,496.9633,043.95
其他流动负债----------
流动负债合计102,832.9793,397.96108,419.96143,910.24137,344.85
非流动负债
长期借款34,188.6128,079.2519,600.7018,925.1524,264.32
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)--3,487.463,449.474,933.054,915.40
长期应付款--3,487.46--4,933.054,915.40
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4,682.624,722.194,761.764,801.334,840.90
其他非流动负债----------
非流动负债合计38,871.2336,288.9027,811.9328,659.5334,020.62
负债合计141,704.20129,686.85136,231.89172,569.77171,365.47
所有者权益
实收资本(或股本)51,180.4851,180.4839,369.6039,369.6039,369.60
资本公积48,309.8348,309.8360,120.7160,120.7160,120.71
减:库存股3,287.06--------
其他综合收益----------
专项储备----------
盈余公积7,978.347,978.347,978.347,978.347,278.10
一般风险准备----------
未分配利润67,821.8466,739.2768,087.0872,997.5269,997.47
归属于母公司股东权益合计172,003.43174,207.91175,555.73180,466.17176,765.88
少数股东权益22,855.6222,398.1422,327.6922,121.2520,950.87
所有者权益(或股东权益)合计194,859.05196,606.05197,883.43202,587.42197,716.75
负债和所有者权益(或股东权益)总计336,563.25326,292.90334,115.32375,157.19369,082.22
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