宏大爆破

- 002683

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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 
宏大爆破(002683) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金147,001.14118,048.31106,926.0798,357.30103,918.26
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款178,918.15157,481.26190,123.77181,375.52190,764.89
应收票据696.38210.00586.8615,454.4225,537.45
应收账款178,221.77157,271.26189,536.91165,921.10165,227.44
应收款项融资16,713.8616,563.8420,435.58----
预付款项13,832.1412,745.095,742.4414,989.5512,245.37
其他应收款(合计)19,120.8220,929.5017,461.9516,990.3619,654.50
应收利息------55.6355.63
应收股利----------
其他应收款19,120.82--17,461.95--19,598.88
买入返售金融资产----------
存货20,525.6316,706.9995,061.2698,935.0188,099.42
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47,202.2437,851.7241,835.6513,107.5011,021.30
流动资产合计524,801.65453,657.66477,586.72423,755.25425,703.73
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8,707.667,891.037,945.708,753.597,252.59
投资性房地产266.80270.02273.23274.83279.65
在建工程(合计)4,495.365,918.394,050.895,492.382,947.07
在建工程4,495.36--4,050.89--2,947.07
工程物资----------
固定资产及清理(合计)108,468.63106,066.84107,483.38104,611.64106,985.41
固定资产净额108,468.63--107,483.38--106,985.41
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17,461.8017,654.6417,832.9317,841.5018,129.41
开发支出46,052.7040,969.2339,354.5040,134.5239,588.37
商誉98,449.3498,449.3498,449.3498,000.4298,449.34
长期待摊费用3,169.833,137.143,214.252,127.151,935.41
递延所得税资产15,284.7515,527.4115,195.4912,304.6112,250.66
其他非流动资产140.9184.871,182.06136.50160.91
非流动资产合计303,437.78296,908.91295,921.77291,067.13289,368.83
资产总计828,239.43750,566.57773,508.49714,822.38715,072.56
流动负债
短期借款138,302.90133,222.76126,054.45136,934.63135,980.95
交易性金融负债----------
应付票据及应付账款150,508.46141,452.75157,643.29131,327.42123,132.86
应付票据12,692.5320,183.5124,840.2526,704.6923,702.53
应付账款137,815.92121,269.24132,803.04104,622.7299,430.33
预收款项----3,620.922,949.041,686.48
应付手续费及佣金----------
应付职工薪酬4,716.424,791.4911,207.876,122.325,287.92
应交税费4,523.543,767.805,289.644,514.844,008.23
其他应付款(合计)34,772.6522,264.1917,917.8618,506.2621,168.09
应付利息------410.78272.38
应付股利14,141.13--------
其他应付款20,631.53--17,917.86--20,895.71
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--5,000.0019,000.0023,950.0023,850.00
其他流动负债19,164.885,077.7417,900.644,487.954,435.85
流动负债合计364,428.36331,402.53358,634.66328,792.45319,550.38
非流动负债
长期借款81,989.3836,000.0036,524.5919,500.0040,020.00
应付债券----------
租赁负债----------
长期应付职工薪酬991.36991.36943.80--838.07
长期应付款(合计)------838.07--
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债2,561.412,574.502,608.402,196.022,239.16
长期递延收益3,088.683,137.853,112.62461.38482.19
其他非流动负债----------
非流动负债合计88,630.8342,703.7143,189.4122,995.4843,579.42
负债合计453,059.19374,106.24401,824.07351,787.93363,129.80
所有者权益
实收资本(或股本)70,705.6470,705.6470,710.9070,710.9070,710.90
资本公积151,249.32151,249.32151,272.29151,794.92151,143.68
减:库存股----------
其他综合收益-46.56-46.56-46.56----
专项储备2,587.452,120.811,751.941,119.351,198.31
盈余公积8,820.998,820.998,820.997,259.207,259.20
一般风险准备----------
未分配利润99,003.9799,540.7995,978.3687,601.7579,411.03
归属于母公司股东权益合计332,320.81332,390.98328,487.92318,486.12309,723.12
少数股东权益42,859.4244,069.3543,196.5044,548.3342,219.64
所有者权益(或股东权益)合计375,180.23376,460.33371,684.42363,034.45351,942.76
负债和所有者权益(或股东权益)总计828,239.43750,566.57773,508.49714,822.38715,072.56
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