江丰电子

- 300666

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
江丰电子(300666) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金35,752.0440,622.3021,909.8825,459.7717,032.78
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款30,236.4526,058.5225,724.2624,417.9423,648.64
应收票据----------
应收账款30,236.4526,058.5225,724.2624,417.9423,648.64
应收款项融资646.74325.20501.56483.94134.27
预付款项1,301.89937.881,569.431,713.641,475.83
其他应收款(合计)171.58849.7010,633.046,388.49207.53
应收利息----------
应收股利----------
其他应收款--849.70--6,388.49--
买入返售金融资产----------
存货52,217.1850,209.8345,711.6244,124.6438,852.18
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2,756.682,787.823,209.242,822.571,898.63
流动资产合计123,082.57121,791.26109,259.04105,410.9883,249.85
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8,828.093,143.661,148.881,113.121,124.71
投资性房地产1,674.041,705.231,730.221,755.211,780.21
在建工程(合计)27,668.2823,142.5620,192.6914,256.3712,144.40
在建工程--23,142.56--14,256.37--
工程物资----------
固定资产及清理(合计)43,841.1844,648.1437,666.5438,557.2438,336.51
固定资产净额--44,648.14--38,557.24--
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12,630.44--------
无形资产12,955.1710,560.155,502.095,553.105,597.86
开发支出----------
商誉369.13369.13369.13369.13--
长期待摊费用1,042.81999.74826.68830.63909.36
递延所得税资产3,518.244,601.576,733.685,995.754,097.53
其他非流动资产6,084.705,347.282,584.613,020.561,674.77
非流动资产合计138,663.52115,359.0393,662.5282,968.3767,182.60
资产总计261,746.09237,150.28202,921.56188,379.35150,432.45
流动负债
短期借款87,043.3773,799.8464,788.7161,482.7147,236.42
交易性金融负债----------
应付票据及应付账款19,518.3526,159.2414,578.2817,087.7116,698.95
应付票据--------454.00
应付账款19,518.3526,159.2414,578.2817,087.7116,244.95
预收款项----------
应付手续费及佣金----------
应付职工薪酬1,514.272,549.681,405.351,160.10893.49
应交税费2,249.742,007.861,246.51899.011,700.65
其他应付款(合计)332.95541.54348.751,671.87308.15
应付利息----------
应付股利------1,312.52--
其他应付款--541.54--359.35--
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3,103.653,003.542,252.44250.30500.59
其他流动负债----------
流动负债合计113,920.53108,218.5885,063.1382,976.1167,716.70
非流动负债
长期借款17,000.4611,093.883,784.823,784.973,785.34
应付债券----------
租赁负债12,110.52--------
长期应付职工薪酬----------
长期应付款(合计)608.00608.00608.00608.00608.00
长期应付款----------
专项应付款--608.00--608.00--
预计非流动负债----------
递延所得税负债2,005.202,081.561,671.02682.85542.03
长期递延收益5,850.226,134.726,214.926,231.205,772.94
其他非流动负债----------
非流动负债合计37,574.4119,918.1612,278.7611,307.0110,708.31
负债合计151,494.94128,136.7497,341.8994,283.1278,425.02
所有者权益
实收资本(或股本)22,442.0022,440.8322,425.1922,323.1421,876.00
资本公积45,671.9246,047.3746,123.6241,443.1721,890.79
减:库存股----------
其他综合收益166.09115.98171.38222.31199.43
专项储备----------
盈余公积4,760.144,760.143,124.063,124.063,124.06
一般风险准备----------
未分配利润36,105.5134,346.6932,184.8925,273.0624,174.86
归属于母公司股东权益合计109,145.67107,711.02104,029.1392,385.7471,265.14
少数股东权益1,105.481,302.521,550.541,710.50742.30
所有者权益(或股东权益)合计110,251.15109,013.54105,579.6794,096.2372,007.44
负债和所有者权益(或股东权益)总计261,746.09237,150.28202,921.56188,379.35150,432.45
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