崇达技术

- 002815

-

-  -

-
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 
崇达技术(002815) 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51,412.1848,700.6374,716.2352,288.0352,638.91
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款75,642.6377,055.4470,976.6772,930.2878,093.28
应收票据1,517.571,116.571,309.721,305.071,926.69
应收账款74,125.0675,938.8769,666.9571,625.2176,166.59
预付款项528.06208.05701.23503.78103.22
应收利息63.43131.18131.66146.73--
应收股利----------
其他应收款--1,254.05--1,854.351,367.61
买入返售金融资产----------
存货31,518.5029,046.9629,993.1035,454.5231,264.39
划分为持有待售的资产----------
一年内到期的非流动资产541.57670.73386.30146.55723.69
待摊费用----------
待处理流动资产损益----------
其他流动资产36,449.1531,240.6446,442.1141,576.0237,181.84
流动资产合计198,767.90188,307.68224,379.65204,900.26201,372.93
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56,463.3844,919.6024,848.7423,672.7320,898.26
投资性房地产----------
固定资产净额--206,697.68--196,173.13195,383.86
在建工程--22,424.85--28,267.9522,174.50
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26,368.3726,684.5726,999.4227,354.0026,152.29
开发支出----------
商誉----------
长期待摊费用12,605.5412,859.0812,661.9812,500.1911,696.22
递延所得税资产1,434.61956.74924.26923.031,212.95
其他非流动资产2,940.612,742.233,183.042,167.543,205.60
非流动资产合计333,147.25317,284.75294,418.55291,058.57280,723.69
资产总计531,915.15505,592.43518,798.19495,958.83482,096.62
流动负债
短期借款30,938.3233,142.2228,786.2014,375.0616,295.25
交易性金融负债----------
应付票据及应付账款91,166.8985,790.3683,381.5692,742.0691,335.86
应付票据23,367.0818,557.86--18,005.79--
应付账款67,799.8067,232.50--74,736.27--
预收款项372.42543.576,285.29979.491,059.06
应付手续费及佣金----------
应付职工薪酬6,154.775,018.334,059.296,577.355,933.41
应交税费3,059.702,677.862,642.883,489.476,891.57
应付利息547.62523.70282.8347.76--
应付股利375.40401.10------
其他应付款--13,094.18--12,738.1412,469.25
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----2,750.002,750.001,500.00
其他流动负债----------
流动负债合计145,492.89141,191.32141,395.99133,699.33135,484.38
非流动负债
长期借款8,280.233,256.663,882.942,761.243,533.63
应付债券17,531.5465,447.6565,992.6765,127.7563,845.47
长期应付款----------
长期应付职工薪酬----------
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5,665.143,477.113,593.743,732.322,320.61
其他非流动负债----------
非流动负债合计31,476.9172,181.4273,469.3571,621.3269,699.72
负债合计176,969.80213,372.74214,865.34205,320.65205,184.10
所有者权益
实收资本(或股本)87,520.1683,453.0583,329.7983,124.0983,123.93
资本公积103,619.7146,509.5243,778.9841,561.0640,606.76
减:库存股7,877.939,041.789,041.787,554.477,554.47
其他综合收益----------
专项储备----------
盈余公积13,082.7013,082.7013,082.7013,082.709,946.93
一般风险准备----------
未分配利润155,744.29143,193.34157,400.50145,037.94135,402.05
归属于母公司股东权益合计354,945.35292,219.69303,932.85290,638.17276,912.52
少数股东权益----------
所有者权益(或股东权益)合计354,945.35292,219.69303,932.85290,638.17276,912.52
负债和所有者权益(或股东权益)总计531,915.15505,592.43518,798.19495,958.83482,096.62
下载全部历史数据到excel中 返回页顶