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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
宏大爆破(002683) 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103,918.2688,707.2991,733.8645,154.6635,503.95
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款190,764.89163,392.36174,326.42169,622.65160,828.11
应收票据25,537.4524,868.6731,402.8629,243.2828,166.90
应收账款165,227.44138,523.69142,923.56140,379.37132,661.20
预付款项12,245.379,123.455,043.599,401.6511,636.34
应收利息55.6355.6355.63----
应收股利----------
其他应收款19,598.88--15,419.8019,500.3032,157.25
买入返售金融资产----------
存货88,099.4283,459.6783,122.9992,876.9486,491.59
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11,021.3016,109.1216,521.5946,721.8530,271.82
流动资产合计425,703.73379,505.90386,223.88383,278.04356,889.06
非流动资产
发放贷款及垫款----------
可供出售金融资产----1,390.001,120.001,120.00
持有至到期投资----------
长期应收款----------
长期股权投资7,252.599,301.028,652.706,421.4736,375.78
投资性房地产279.65282.87286.08289.29292.50
固定资产净额106,985.41--108,684.24107,574.18107,365.06
在建工程2,947.07--1,484.005,514.545,927.41
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18,129.4118,407.4318,689.0017,553.0417,806.52
开发支出39,588.3734,917.3924,998.7624,746.0418,126.20
商誉98,449.3498,449.3498,449.3499,055.1999,055.19
长期待摊费用1,935.412,070.082,402.132,158.432,146.52
递延所得税资产12,250.6611,970.8311,628.4511,929.8011,648.25
其他非流动资产160.91182.15503.7311.2633.88
非流动资产合计289,368.83286,128.52277,168.44276,373.25299,897.33
资产总计715,072.56665,634.42663,392.32659,651.29656,786.39
流动负债
短期借款135,980.95106,239.7597,202.1686,702.1692,502.16
交易性金融负债----------
应付票据及应付账款123,132.8686,644.8695,780.90101,876.4589,108.89
应付票据23,702.53--17,361.75--7,040.49
应付账款99,430.33--78,419.15--82,068.40
预收款项1,686.481,780.781,677.423,293.133,272.90
应付手续费及佣金----------
应付职工薪酬5,287.925,363.929,061.764,359.073,931.40
应交税费4,008.232,726.015,181.974,379.564,684.35
应付利息272.38--254.19--219.24
应付股利--------3,278.59
其他应付款20,895.71--16,586.8024,183.6418,087.43
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23,850.0050,600.0043,609.9428,100.0027,950.00
其他流动负债4,435.854,105.163,669.423,112.623,949.07
流动负债合计319,550.38278,809.82273,024.57256,006.64246,984.03
非流动负债
长期借款40,020.0033,120.0040,820.0065,570.0074,888.00
应付债券----------
长期应付款------1,327.45594.25
长期应付职工薪酬838.07--838.07803.77803.77
专项应付款----------
预计非流动负债----------
递延所得税负债2,239.162,211.092,266.252,441.872,438.72
长期递延收益482.19498.70248.24257.84190.45
其他非流动负债----------
非流动负债合计43,579.4236,684.5044,172.5670,400.9378,915.19
负债合计363,129.80315,494.32317,197.13326,407.57325,899.21
所有者权益
实收资本(或股本)70,710.9070,710.9070,710.9070,148.8070,148.80
资本公积151,143.68151,143.68151,143.68146,338.44160,278.31
减:库存股----------
其他综合收益----------
专项储备1,198.31884.531,269.211,804.731,496.44
盈余公积7,259.207,259.207,259.206,172.096,172.09
一般风险准备----------
未分配利润79,411.0379,282.3776,355.4471,374.2165,280.92
归属于母公司股东权益合计309,723.12309,280.67306,738.43295,838.27303,376.57
少数股东权益42,219.6440,859.4339,456.7637,405.4527,510.62
所有者权益(或股东权益)合计351,942.76350,140.10346,195.19333,243.73330,887.18
负债和所有者权益(或股东权益)总计715,072.56665,634.42663,392.32659,651.29656,786.39
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