扬杰科技

- 300373

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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 
扬杰科技(300373) 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38,703.4039,276.6024,143.7520,056.0741,550.50
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款86,085.8278,467.2981,440.2478,374.7973,065.52
应收票据30,358.1423,638.8423,736.8319,439.8717,046.02
应收账款55,727.6854,828.4457,703.4158,934.9256,019.50
预付款项987.261,096.41704.191,715.071,274.43
应收利息--------1,241.01
应收股利----------
其他应收款1,588.57--2,736.812,287.672,021.24
买入返售金融资产----------
存货32,361.3531,573.5531,641.6630,062.3330,932.37
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7,897.5517,993.4041,380.4863,869.6550,761.29
流动资产合计167,623.96170,881.16182,047.12196,365.58200,846.35
非流动资产
发放贷款及垫款----------
可供出售金融资产----23,400.0023,400.0023,400.00
持有至到期投资----------
长期应收款----------
长期股权投资2,139.402,086.422,123.402,098.512,050.40
投资性房地产----------
固定资产净额96,229.06--95,155.4784,550.6184,148.67
在建工程12,381.97--12,182.6026,767.2815,879.68
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10,559.4610,558.2410,765.657,749.267,798.52
开发支出----------
商誉13,801.3813,801.3813,801.3810,558.6210,558.62
长期待摊费用4,708.954,462.544,246.313,297.423,292.37
递延所得税资产584.08911.161,586.14954.77949.84
其他非流动资产--566.37566.37----
非流动资产合计163,804.29164,805.12163,827.32159,376.47148,078.11
资产总计331,428.24335,686.28345,874.45355,742.05348,924.46
流动负债
短期借款20,185.4818,776.8828,304.3036,701.0738,665.04
交易性金融负债----------
应付票据及应付账款48,682.0744,883.5848,828.9851,049.8852,285.11
应付票据19,469.02--16,551.75--16,871.80
应付账款29,213.05--32,277.23--35,413.31
预收款项296.15358.65228.77694.60519.92
应付手续费及佣金----------
应付职工薪酬3,206.312,606.774,690.933,457.083,082.59
应交税费1,656.421,430.46885.191,107.602,888.57
应付利息55.3034.7564.24--174.84
应付股利----------
其他应付款3,697.61--8,703.764,313.945,137.57
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77,779.3477,185.0591,706.1697,324.17102,753.65
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2,077.951,915.471,800.161,498.441,441.74
长期递延收益4,419.694,367.282,718.782,358.422,387.52
其他非流动负债----------
非流动负债合计6,497.646,282.754,518.953,856.863,829.26
负债合计84,276.9883,467.8096,225.11101,181.03106,582.91
所有者权益
实收资本(或股本)47,213.3347,213.3347,226.3047,226.3047,226.30
资本公积100,958.03100,945.53101,002.25101,078.27100,989.04
减:库存股4,800.573,211.172,793.402,721.842,896.59
其他综合收益260.7337.26208.71153.4133.29
专项储备----------
盈余公积8,490.538,490.538,490.537,308.227,308.22
一般风险准备----------
未分配利润85,423.3689,691.9486,185.8392,099.7784,216.86
归属于母公司股东权益合计237,545.41243,167.41240,320.22245,144.13236,877.12
少数股东权益9,605.869,051.079,329.129,416.905,464.43
所有者权益(或股东权益)合计247,151.27252,218.48249,649.34254,561.03242,341.55
负债和所有者权益(或股东权益)总计331,428.24335,686.28345,874.45355,742.05348,924.46
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