崇达技术

- 002815

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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 
崇达技术(002815) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金27,234.2840,722.1753,117.9421,481.6551,412.18
交易性金融资产129,235.9921,897.0021,005.8227,845.40--
衍生金融资产----------
应收票据及应收账款121,931.01108,292.0179,768.1577,510.0975,642.63
应收票据38,322.487,115.952,190.391,401.611,517.57
应收账款83,608.54101,176.0677,577.7676,108.4874,125.06
应收款项融资1,926.94696.041,772.531,166.86--
预付款项1,074.38814.32309.03741.52528.06
其他应收款(合计)3,514.983,245.874,197.094,623.154,259.79
应收利息--------63.43
应收股利----------
其他应收款--3,245.87--4,623.15--
买入返售金融资产----------
存货44,845.8047,856.2036,220.9036,326.8731,518.50
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12,211.774,012.558,442.9325,892.1335,406.75
流动资产合计341,975.15227,536.16204,834.40195,587.67198,767.90
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59,743.3156,900.2556,026.8655,264.3556,463.38
投资性房地产----------
在建工程(合计)68,180.8857,348.9435,449.6130,884.9627,897.93
在建工程--57,348.94--30,884.96--
工程物资----------
固定资产及清理(合计)215,449.26210,310.80211,728.02214,892.75205,436.80
固定资产净额--210,310.80--214,892.75--
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31,469.6331,745.9927,784.6027,990.6526,368.37
开发支出----------
商誉47.6047.6047.6047.60--
长期待摊费用8,924.898,968.099,331.129,856.7412,605.54
递延所得税资产2,284.242,452.392,194.161,754.701,434.61
其他非流动资产4,904.443,859.772,106.501,516.192,940.61
非流动资产合计391,004.26371,633.83344,668.47342,207.95333,147.25
资产总计732,979.41599,169.99549,502.87537,795.62531,915.15
流动负债
短期借款16,719.5321,393.8911,406.2020,052.6730,938.32
交易性金融负债----------
应付票据及应付账款146,062.34135,090.7091,106.9690,422.9391,166.89
应付票据47,866.3120,222.1420,695.6021,083.6923,367.08
应付账款98,196.03114,868.5670,411.3669,339.2467,799.80
预收款项------522.55372.42
应付手续费及佣金----------
应付职工薪酬7,087.827,160.215,413.164,207.116,154.77
应交税费2,188.103,062.372,012.192,448.283,059.70
其他应付款(合计)11,597.6813,287.8013,505.1512,915.9613,800.80
应付利息79.6840.1416.96--547.62
应付股利603.28647.68430.73430.73375.40
其他应付款--12,599.98--12,485.23--
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----------
其他流动负债------43.80--
流动负债合计184,872.11180,650.47123,800.81130,613.31145,492.89
非流动负债
长期借款--20,548.3616,196.7213,557.048,280.23
应付债券123,958.84------17,531.54
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
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7,186.267,543.187,475.804,520.235,665.14
其他非流动负债----------
非流动负债合计131,145.0928,091.5423,672.5218,077.2631,476.91
负债合计316,017.21208,742.01147,473.33148,690.57176,969.80
所有者权益
实收资本(或股本)88,254.6888,402.6788,402.6788,402.6787,520.16
资本公积123,321.39123,767.06123,158.33122,710.22103,619.71
减:库存股4,982.026,890.726,890.726,890.727,877.93
其他综合收益----------
专项储备----------
盈余公积16,926.8516,926.8516,926.8516,926.8513,082.70
一般风险准备----------
未分配利润176,506.48165,913.92178,027.66165,466.52155,744.29
归属于母公司股东权益合计414,715.85388,119.79399,624.79386,615.54354,945.35
少数股东权益2,246.362,308.192,404.752,489.51--
所有者权益(或股东权益)合计416,962.20390,427.97402,029.54389,105.06354,945.35
负债和所有者权益(或股东权益)总计732,979.41599,169.99549,502.87537,795.62531,915.15
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