汉邦高科

- 300449

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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 
汉邦高科(300449) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金2,978.567,783.355,227.195,749.079,651.74
交易性金融资产----631.72631.72631.72
衍生金融资产----------
应收票据及应收账款54,781.8460,566.8564,386.8068,025.7668,994.00
应收票据----114.38121.7321.43
应收账款54,781.8460,566.8564,272.4267,904.0368,972.56
应收款项融资109.5462.92------
预付款项22,878.5020,241.1319,062.4319,212.3718,564.00
其他应收款(合计)3,113.362,797.045,304.953,662.253,402.33
应收利息----------
应收股利----------
其他应收款--2,797.04--3,662.25--
买入返售金融资产----------
存货6,139.986,125.0527,012.6318,133.8217,014.28
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3,196.453,058.882,860.632,099.672,245.85
流动资产合计93,198.23100,635.22124,486.36117,514.67120,503.93
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1,410.551,570.851,729.281,885.832,040.55
长期股权投资1,217.461,217.461,431.291,431.291,453.27
投资性房地产----------
在建工程(合计)1,583.755,290.16------
在建工程--5,290.16------
工程物资----------
固定资产及清理(合计)7,256.841,130.15750.77762.38778.04
固定资产净额--1,130.15--762.38--
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984.721,019.371,054.021,088.671,123.33
开发支出----------
商誉53,945.8553,945.8586,500.4486,500.4486,500.44
长期待摊费用2,330.152,355.872,743.422,769.383,156.37
递延所得税资产1,584.351,584.353,498.343,498.503,498.50
其他非流动资产3,125.213,125.213,722.443,722.443,722.44
非流动资产合计75,720.3073,520.70101,430.00101,658.94102,272.94
资产总计168,918.53174,155.92225,916.36219,173.61222,776.87
流动负债
短期借款31,113.3731,621.7629,730.0028,840.0029,176.65
交易性金融负债----------
应付票据及应付账款17,994.6819,953.5320,537.3515,943.1115,413.38
应付票据581.401,456.631,460.24735.05--
应付账款17,413.2718,496.9119,077.1115,208.06--
预收款项5,673.697,318.2012,079.938,532.435,018.69
应付手续费及佣金----------
应付职工薪酬757.27926.78369.27332.94291.26
应交税费3,025.403,819.282,114.852,181.832,855.90
其他应付款(合计)1,067.351,264.532,142.462,688.088,608.14
应付利息----30.2440.4847.74
应付股利63.0763.0781.461.901.90
其他应付款--1,201.46--2,645.71--
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9,464.7810,702.505,362.505,362.505,687.59
流动负债合计69,096.5375,606.6072,336.3663,880.9067,051.61
非流动负债
长期借款----------
应付债券----------
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60.0060.00------
其他非流动负债5,775.005,775.0011,137.5011,137.5011,137.50
非流动负债合计5,835.005,835.0011,137.5011,137.5011,137.50
负债合计74,931.5381,441.6083,473.8675,018.4078,189.11
所有者权益
实收资本(或股本)30,275.8730,275.8730,464.3916,924.6616,924.66
资本公积84,012.8784,012.8785,994.2199,533.9499,509.39
减:库存股1,740.001,740.005,931.435,931.431,740.00
其他综合收益----------
专项储备----------
盈余公积2,330.182,330.182,182.872,182.872,182.87
一般风险准备----------
未分配利润-20,891.90-22,164.5829,732.4631,445.1727,710.84
归属于母公司股东权益合计93,987.0092,714.32142,442.50144,155.21144,587.76
少数股东权益----------
所有者权益(或股东权益)合计93,987.0092,714.32142,442.50144,155.21144,587.76
负债和所有者权益(或股东权益)总计168,918.53174,155.92225,916.36219,173.61222,776.87
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