长高电新

- 002452

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
长高电新(002452) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金50,667.6654,749.3856,174.9483,359.9948,171.45
交易性金融资产8,305.448,335.759,159.66224.10153.58
衍生金融资产----------
应收票据及应收账款99,794.1294,330.6796,706.4595,043.4297,644.59
应收票据2,778.453,265.494,935.815,069.004,931.43
应收账款97,015.6891,065.1991,770.6489,974.4292,713.17
应收款项融资----------
预付款项2,069.932,445.682,049.062,939.444,932.65
其他应收款(合计)12,823.6012,694.1412,355.9412,941.9876,686.41
应收利息----------
应收股利531.26531.26520.08520.08515.39
其他应收款--12,162.88--12,421.90--
买入返售金融资产----------
存货48,113.5644,961.0738,345.8335,236.8932,528.40
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1,429.912,502.244,136.914,782.023,547.80
流动资产合计230,363.84232,567.79231,614.47248,956.52265,016.29
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----------
长期股权投资6,018.885,425.555,107.535,205.732,369.86
投资性房地产6,680.156,737.226,790.866,844.505,976.08
在建工程(合计)19,550.2016,216.0413,010.6911,210.838,871.55
在建工程--16,216.04--11,210.83--
工程物资----------
固定资产及清理(合计)29,187.1829,717.5030,084.5629,843.6133,170.37
固定资产净额--29,717.50--29,843.61--
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743.28757.37753.56785.82--
无形资产11,210.8011,321.6711,426.8311,542.8211,629.47
开发支出----218.71----
商誉11,067.6411,067.6411,067.6411,067.6411,796.22
长期待摊费用539.63672.59453.87332.23283.90
递延所得税资产4,261.674,221.173,917.163,916.753,931.56
其他非流动资产----------
非流动资产合计92,548.9489,426.2486,120.9084,313.9981,593.09
资产总计322,912.78321,994.03317,735.37333,270.52346,609.38
流动负债
短期借款3,975.003,721.008,634.6922,921.4845,910.00
交易性金融负债----------
应付票据及应付账款60,388.3160,606.5361,742.3365,568.9862,036.36
应付票据15,703.0514,490.2816,449.8319,793.1118,809.00
应付账款44,685.2646,116.2545,292.5145,775.8743,227.36
预收款项--------7.92
应付手续费及佣金----------
应付职工薪酬1,163.871,624.221,313.741,909.751,019.84
应交税费2,171.071,871.961,371.212,510.924,153.58
其他应付款(合计)3,126.944,226.164,132.133,479.694,050.29
应付利息----6.04--24.17
应付股利58.0058.0058.0058.0058.00
其他应付款--4,168.16--3,421.69--
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546.00546.002,273.002,301.732,401.73
其他流动负债617.28581.3915.41402.53--
流动负债合计76,264.5378,354.3783,047.72102,354.07122,229.38
非流动负债
长期借款12,000.0012,000.00----2,650.00
应付债券----------
租赁负债682.07689.47672.57682.43--
长期应付职工薪酬----------
长期应付款(合计)5,738.235,738.236,284.236,284.236,557.23
长期应付款--5,738.23--6,284.23--
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14,475.0914,623.2215,054.7714,640.3713,732.26
其他非流动负债----------
非流动负债合计32,895.4033,050.9322,011.5721,607.0422,939.49
负债合计109,159.93111,405.30105,059.29123,961.11145,168.87
所有者权益
实收资本(或股本)62,033.2162,033.2162,016.7162,010.6161,963.66
资本公积62,871.8962,871.8962,814.4662,788.1760,750.42
减:库存股----------
其他综合收益----------
专项储备46.6046.6046.6046.6046.60
盈余公积6,961.606,961.606,961.606,961.606,699.46
一般风险准备----------
未分配利润80,587.4377,332.6879,370.8576,528.0170,903.40
归属于母公司股东权益合计212,500.73209,245.97211,210.21208,334.98200,363.54
少数股东权益1,252.121,342.761,465.87974.421,076.96
所有者权益(或股东权益)合计213,752.85210,588.73212,676.08209,309.41201,440.50
负债和所有者权益(或股东权益)总计322,912.78321,994.03317,735.37333,270.52346,609.38
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