汉得信息

- 300170

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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 
汉得信息(300170) 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58,548.5159,402.4386,607.1059,958.2752,251.66
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款239,761.20205,689.35180,883.71201,111.96190,253.85
应收票据6,696.019,459.126,382.6211,539.6211,595.19
应收账款233,065.19196,230.23174,501.10189,572.33178,658.66
预付款项2,725.564,185.331,954.275,383.147,128.21
应收利息538.25374.00504.67--716.39
应收股利----------
其他应收款4,598.01--3,975.847,054.356,232.01
买入返售金融资产----------
存货22.7014.101.6481.1084.38
划分为持有待售的资产----------
一年内到期的非流动资产515.60552.90588.80656.30651.60
待摊费用----------
待处理流动资产损益----------
其他流动资产7,463.338,437.628,539.326,696.796,208.43
流动资产合计314,173.15282,053.65283,055.34280,941.90263,526.51
非流动资产
发放贷款及垫款----------
可供出售金融资产----7,363.627,668.657,047.64
持有至到期投资----------
长期应收款----------
长期股权投资14,538.2915,316.0915,871.774,058.924,515.92
投资性房地产----------
固定资产净额29,631.53--30,214.0431,530.2231,208.46
在建工程----------
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21,030.5517,964.1618,441.4711,725.6610,631.85
开发支出14,957.0014,213.049,867.1010,267.377,592.60
商誉9,396.009,396.009,396.009,396.009,396.00
长期待摊费用293.21305.53338.78197.37208.53
递延所得税资产7,193.516,595.696,446.725,579.235,460.55
其他非流动资产429.39686.37851.45930.93883.61
非流动资产合计104,834.04101,815.9398,790.9581,354.3576,945.16
资产总计419,007.20383,869.58381,846.29362,296.25340,471.67
流动负债
短期借款38,436.9325,500.0025,500.0028,500.0024,500.00
交易性金融负债----------
应付票据及应付账款6,244.395,588.446,955.842,154.001,741.56
应付票据----------
应付账款6,244.39--6,955.84--1,741.56
预收款项1,825.232,067.531,315.158,021.307,278.30
应付手续费及佣金----------
应付职工薪酬24,344.8713,945.6726,464.8821,156.9714,640.09
应交税费7,000.802,405.653,862.322,393.123,556.16
应付利息----------
应付股利0.470.470.47--0.47
其他应付款25,114.50--20,580.3112,062.2316,069.62
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----------
流动负债合计102,967.1879,441.6384,678.9774,287.6267,786.20
非流动负债
长期借款----------
应付债券----------
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2,057.682,057.682,057.68352.85419.76
长期递延收益1,136.351,148.551,160.751,125.091,135.15
其他非流动负债----------
非流动负债合计3,194.043,206.233,218.431,477.941,554.90
负债合计106,161.2282,647.8687,897.4075,765.5669,341.10
所有者权益
实收资本(或股本)88,758.2688,758.2687,299.4687,299.4687,299.46
资本公积79,769.5878,853.8471,752.7968,237.4667,311.04
减:库存股23,719.0526,838.6019,194.489,313.7414,086.10
其他综合收益200.38171.1295.87114.33-240.02
专项储备----------
盈余公积16,902.3816,902.3816,902.3813,404.5513,404.55
一般风险准备----------
未分配利润151,661.54144,085.26137,503.87127,042.72117,812.56
归属于母公司股东权益合计313,573.10301,932.28294,359.90286,784.78271,501.50
少数股东权益-727.11-710.56-411.01-254.09-370.92
所有者权益(或股东权益)合计312,845.98301,221.72293,948.89286,530.69271,130.57
负债和所有者权益(或股东权益)总计419,007.20383,869.58381,846.29362,296.25340,471.67
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