巨星科技

- 002444

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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 
巨星科技(002444) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金269,988.72229,884.06252,952.83202,745.45136,489.77
交易性金融资产9,267.799,007.168,769.985,415.555,033.44
衍生金融资产----------
应收票据及应收账款132,729.96135,938.15115,353.98151,566.59102,412.81
应收票据1,032.901,176.98737.30642.31525.22
应收账款131,697.05134,761.17114,616.69150,924.28101,887.59
预付款项7,985.2210,995.466,823.0613,608.1110,122.03
应收利息882.97140.71254.27--278.81
应收股利--------3,563.20
其他应收款5,366.17--4,286.427,905.454,383.01
买入返售金融资产----------
存货120,943.28118,249.9498,208.4789,218.8581,950.89
划分为持有待售的资产----------
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8,805.918,044.759,206.1063,432.3940,055.98
流动资产合计555,970.02518,026.47495,855.11533,892.39384,289.96
非流动资产
发放贷款及垫款----------
可供出售金融资产----13,812.2613,824.2713,812.26
持有至到期投资----------
长期应收款----------
长期股权投资91,443.2988,167.2686,739.5289,312.0990,763.25
投资性房地产----------
固定资产净额102,003.27--97,672.9492,833.3080,015.78
在建工程12,291.85--7,945.023,649.002,637.62
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产51,128.3045,360.3343,174.3837,780.6919,828.83
开发支出----------
商誉183,309.24177,852.58178,932.08183,953.2581,199.06
长期待摊费用582.62542.65177.59266.52174.49
递延所得税资产1,937.783,499.981,831.713,360.601,735.55
其他非流动资产2,075.741,733.831,999.122,883.00127,627.42
非流动资产合计458,584.35439,863.96432,284.62427,862.71417,794.27
资产总计1,014,554.37957,890.43928,139.73961,755.10802,084.23
流动负债
短期借款34,969.2747,225.4416,158.9528,824.3314,756.52
交易性金融负债----389.604,446.28--
应付票据及应付账款125,772.2192,135.9391,537.04115,312.7076,951.32
应付票据31,068.50--2,927.50--1,690.00
应付账款94,703.71--88,609.54--75,261.32
预收款项7,166.607,248.575,115.924,207.943,653.42
应付手续费及佣金----------
应付职工薪酬10,801.069,193.3014,571.5617,382.175,887.98
应交税费9,612.666,741.2511,353.6112,439.558,177.49
应付利息138.89138.77155.55--50.61
应付股利----------
其他应付款2,337.75--1,891.338,785.441,247.41
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13,801.038,590.4612,452.757,352.007,352.00
其他流动负债----------
流动负债合计204,599.47175,192.70153,626.30198,750.40118,076.76
非流动负债
长期借款74,912.9580,998.1082,674.7188,888.4440,919.00
应付债券----------
长期应付款152.36--------
长期应付职工薪酬4,063.783,934.744,040.38----
专项应付款----------
预计非流动负债741.63833.60867.98957.62--
递延所得税负债4,724.615,584.544,149.743,349.49537.65
长期递延收益578.81611.32638.66616.18643.51
其他非流动负债----------
非流动负债合计85,174.1392,127.1892,371.4793,811.7242,100.17
负债合计289,773.60267,319.88245,997.77292,562.12160,176.92
所有者权益
实收资本(或股本)107,524.77107,524.77107,524.77107,524.77107,524.77
资本公积200,533.54200,494.69200,494.69200,891.14200,891.14
减:库存股10,549.2710,549.279,999.26----
其他综合收益5,740.97916.517,797.533,778.471,602.02
专项储备----------
盈余公积38,017.7138,017.7138,017.7134,474.4734,474.47
一般风险准备----------
未分配利润365,060.95335,911.66320,647.30309,101.17284,515.61
归属于母公司股东权益合计706,328.67672,316.07664,482.75655,770.03629,008.02
少数股东权益18,452.0918,254.4917,659.2113,422.9612,899.28
所有者权益(或股东权益)合计724,780.76690,570.55682,141.96669,192.98641,907.30
负债和所有者权益(或股东权益)总计1,014,554.37957,890.43928,139.73961,755.10802,084.23
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