星网宇达

- 002829

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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 
星网宇达(002829) 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11,985.547,302.535,160.588,256.234,956.09
交易性金融资产150.00150.00150.00150.00--
衍生金融资产----------
应收票据及应收账款43,369.3336,509.9535,916.4832,499.1844,728.41
应收票据--------5,450.69
应收账款43,369.3336,509.9535,916.4832,499.1839,277.73
应收款项融资3,745.374,062.688,130.937,941.81--
预付款项4,054.244,426.273,781.882,461.963,590.23
其他应收款(合计)3,182.822,064.761,825.371,335.871,542.05
应收利息----------
应收股利----------
其他应收款--2,064.76--1,335.87--
买入返售金融资产----------
存货32,102.9826,724.7723,107.2923,566.5428,498.14
划分为持有待售的资产--9,667.399,060.759,916.47--
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1,065.15763.67817.041,044.031,460.13
流动资产合计99,655.4291,672.0187,950.3287,172.0984,775.06
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17,497.4215,620.9316,526.0716,586.6816,649.59
投资性房地产2,842.23--------
在建工程(合计)30.9530.9513.3513.35--
在建工程--30.95--13.35--
工程物资----------
固定资产及清理(合计)19,116.7422,214.3122,618.9322,994.9123,277.63
固定资产净额--22,214.31--22,994.91--
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3,871.913,903.453,921.193,949.614,022.83
开发支出----------
商誉12,836.7712,836.7712,836.7712,836.7728,817.80
长期待摊费用1,394.991,363.431,430.131,376.511,209.67
递延所得税资产1,776.931,817.192,006.081,874.782,373.10
其他非流动资产1,746.602,054.76651.611,038.481,033.39
非流动资产合计63,602.5562,329.7960,404.1261,071.0977,806.01
资产总计163,257.97154,001.80148,354.44148,243.18162,581.07
流动负债
短期借款9,560.108,260.005,991.707,065.766,687.56
交易性金融负债----------
应付票据及应付账款22,432.4419,781.8517,683.7518,653.6419,055.48
应付票据3,501.263,346.283,532.843,221.573,163.15
应付账款18,931.1816,435.5614,150.9015,432.0715,892.33
预收款项----2,284.601,625.272,511.65
应付手续费及佣金----------
应付职工薪酬554.881,002.681,117.021,667.38689.81
应交税费1,739.92650.23682.52752.44296.05
其他应付款(合计)3,557.093,638.166,146.655,120.398,787.97
应付利息57.4841.6123.9126.9124.00
应付股利--------4.55
其他应付款--3,596.55--5,093.48--
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1,202.061,502.061,502.061,502.066,764.14
其他流动负债----------
流动负债合计41,989.8239,299.8137,067.6238,363.4344,792.66
非流动负债
长期借款8,499.299,999.2910,600.3210,750.3211,351.35
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)--------6,336.00
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债597.47597.47344.78344.78268.27
长期递延收益1,575.991,699.331,756.311,960.942,286.93
其他非流动负债----------
非流动负债合计10,672.7512,296.0912,701.4113,056.0420,242.55
负债合计52,662.5651,595.9049,769.0351,419.4765,035.21
所有者权益
实收资本(或股本)15,695.4415,695.4415,695.4415,695.4415,712.52
资本公积42,035.2939,372.9139,372.9139,372.9139,368.86
减:库存股4,108.334,108.334,108.334,108.334,399.40
其他综合收益1,774.801,774.80------
专项储备----------
盈余公积2,557.282,557.282,557.282,557.282,163.88
一般风险准备----------
未分配利润41,111.1736,287.3734,244.0633,222.6232,939.32
归属于母公司股东权益合计99,065.6591,579.4787,761.3586,739.9285,785.18
少数股东权益11,529.7610,826.4410,824.0610,083.7911,760.68
所有者权益(或股东权益)合计110,595.41102,405.9098,585.4196,823.7197,545.86
负债和所有者权益(或股东权益)总计163,257.97154,001.80148,354.44148,243.18162,581.07
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