高伟达

- 300465

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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 
高伟达(300465) 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17,077.8019,121.4838,945.9722,448.3520,304.92
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款62,584.5265,061.3053,611.5063,767.6672,366.28
应收票据261.15--------
应收账款62,323.3765,061.3053,611.5063,767.6672,366.28
预付款项7,828.694,219.554,686.696,889.235,852.24
应收利息----------
应收股利----------
其他应收款1,362.18--1,170.341,548.581,508.61
买入返售金融资产----------
存货20,628.8217,669.2212,537.7915,446.2111,633.65
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2,166.219,367.9312,862.798,159.571,745.95
流动资产合计111,648.22116,711.11123,815.08118,259.60113,411.65
非流动资产
发放贷款及垫款----------
可供出售金融资产5,900.495,900.495,900.496,950.006,950.00
持有至到期投资----------
长期应收款----------
长期股权投资1,927.721,776.571,947.021,830.241,751.29
投资性房地产----------
固定资产净额6,292.76--6,398.2210,632.1710,746.58
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5,362.855,860.186,342.266,854.256,929.60
开发支出663.84563.92447.11813.691,015.70
商誉91,902.2291,902.2291,902.2291,902.2291,902.22
长期待摊费用543.06543.86614.21254.00282.68
递延所得税资产1,820.821,641.121,483.231,302.361,102.64
其他非流动资产----------
非流动资产合计114,413.75114,514.54115,034.75120,538.92120,680.71
资产总计226,061.97231,225.65238,849.83238,798.52234,092.36
流动负债
短期借款19,454.1219,999.5617,692.6825,393.5919,559.69
交易性金融负债286.44286.44286.44100.18100.18
应付票据及应付账款15,530.4616,914.4724,337.7216,307.0513,197.06
应付票据759.62--------
应付账款14,770.84--24,337.72--13,197.06
预收款项7,054.236,246.034,373.788,497.919,080.75
应付手续费及佣金----------
应付职工薪酬2,565.553,021.933,788.433,346.782,841.39
应交税费842.981,359.491,645.891,095.35999.03
应付利息101.8513.69662.12----
应付股利3.183.633.63--4.00
其他应付款543.21--1,669.166,985.836,497.57
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18,250.7123,986.3725,839.70--1,867.53
其他流动负债2,791.082,017.103,333.162,610.453,156.46
流动负债合计67,423.8075,615.4383,632.7164,337.1657,303.66
非流动负债
长期借款1,566.681,566.681,566.683,133.345,280.89
应付债券----------
长期应付款32,281.18--31,854.2257,913.7959,860.31
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146.81161.60176.39191.17205.96
长期递延收益60.0060.0060.00----
其他非流动负债----------
非流动负债合计34,054.6733,855.9833,657.2961,238.3065,347.16
负债合计101,478.47109,471.41117,290.00125,575.46122,650.83
所有者权益
实收资本(或股本)44,678.7944,705.6744,705.6744,724.8744,724.87
资本公积34,127.0734,278.4934,068.8133,981.1933,981.19
减:库存股349.801,355.301,355.301,484.611,484.61
其他综合收益-15.52-39.4916.6537.88-45.80
专项储备----------
盈余公积2,332.262,332.262,332.262,293.682,293.68
一般风险准备----------
未分配利润40,664.1238,910.3838,622.3630,683.4429,545.83
归属于母公司股东权益合计121,436.92118,832.01118,390.44110,236.44109,015.16
少数股东权益3,146.582,922.223,169.392,986.612,426.37
所有者权益(或股东权益)合计124,583.50121,754.24121,559.83113,223.06111,441.53
负债和所有者权益(或股东权益)总计226,061.97231,225.65238,849.83238,798.52234,092.36
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