弘业股份

- 600128

-

-  -

-
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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
弘业股份(600128) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金56,752.1760,185.8950,926.1646,152.9746,894.47
交易性金融资产39,690.5335,154.2141,004.7640,112.2342,438.64
衍生金融资产----------
应收票据及应收账款59,913.3872,803.0255,240.9654,690.9748,091.84
应收票据4,235.073,086.512,212.211,921.233,448.14
应收账款55,678.3169,716.5253,028.7652,769.7444,643.71
应收款项融资2,243.633,459.623,274.604,950.276,362.82
预付款项38,787.1623,042.8539,850.8036,513.5529,601.25
其他应收款(合计)7,374.029,544.736,986.187,092.968,677.76
应收利息----------
应收股利99.8295.0095.00315.001,100.34
其他应收款--9,449.73--6,777.96--
买入返售金融资产----------
存货21,692.1820,889.2720,460.9719,396.0316,564.31
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684.86382.10588.76902.131,183.28
流动资产合计237,125.53237,970.38230,192.66214,901.75202,523.91
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42,672.8542,476.2141,058.9840,445.7040,508.89
投资性房地产41,823.8641,823.862,044.142,066.532,088.91
在建工程(合计)3,622.843,553.313,851.693,840.043,788.78
在建工程--3,553.31--3,840.04--
工程物资----------
固定资产及清理(合计)27,655.2128,022.6639,183.3839,673.2540,312.54
固定资产净额--28,022.66--39,673.25--
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3,369.313,498.133,401.073,518.783,866.99
无形资产3,296.133,400.736,119.196,260.726,412.37
开发支出----------
商誉----------
长期待摊费用521.60456.26475.82484.31432.74
递延所得税资产3,584.653,464.304,525.333,974.414,464.47
其他非流动资产3,472.193,502.893,588.703,588.703,588.70
非流动资产合计253,727.49253,907.19229,959.02229,563.17231,175.12
资产总计490,853.03491,877.57460,151.68444,464.92433,699.03
流动负债
短期借款30,790.6418,146.5019,450.7414,624.6519,190.98
交易性金融负债----------
应付票据及应付账款64,048.5480,717.1560,478.8157,854.3554,405.34
应付票据12,693.235,577.724,622.523,898.005,867.18
应付账款51,355.3175,139.4355,856.3053,956.3548,538.16
预收款项313.34376.86602.37429.10533.60
应付手续费及佣金----------
应付职工薪酬3,868.265,724.403,437.923,444.944,024.65
应交税费7,636.149,148.257,046.165,458.864,905.74
其他应付款(合计)14,802.4911,842.7813,576.6415,796.2613,305.96
应付利息----------
应付股利250.97250.97205.312,056.9582.81
其他应付款--11,591.81--13,739.32--
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1,927.151,986.14253.41321.43272.45
其他流动负债5,394.235,339.144,060.813,823.213,460.04
流动负债合计187,533.07188,527.28182,361.94167,752.78155,004.06
非流动负债
长期借款2,177.192,252.372,502.582,604.722,767.37
应付债券----------
租赁负债1,972.441,946.483,500.273,541.633,705.47
长期应付职工薪酬----------
长期应付款(合计)596.53941.391,248.391,295.171,308.12
长期应付款----------
专项应付款--941.39--1,295.17--
预计非流动负债199.82199.82589.61626.14763.84
递延所得税负债32,906.0833,176.3328,329.9328,263.4828,268.75
长期递延收益----------
其他非流动负债----------
非流动负债合计37,852.0738,516.3936,170.7836,331.1436,813.56
负债合计225,385.13227,043.68218,532.72204,083.93191,817.62
所有者权益
实收资本(或股本)24,676.7524,676.7524,676.7524,676.7524,676.75
资本公积50,188.3950,188.3952,652.5952,652.5952,652.59
减:库存股----------
其他综合收益70,191.0670,192.5652,288.4852,246.6852,119.82
专项储备----------
盈余公积15,034.7215,034.7214,899.0714,899.0714,899.07
一般风险准备----------
未分配利润48,786.5048,389.4846,460.8745,738.4247,003.63
归属于母公司股东权益合计208,877.41208,481.89190,977.76190,213.50191,351.86
少数股东权益56,590.4856,352.0050,641.2050,167.4950,529.55
所有者权益(或股东权益)合计265,467.89264,833.89241,618.96240,381.00241,881.41
负债和所有者权益(或股东权益)总计490,853.03491,877.57460,151.68444,464.92433,699.03
下载全部历史数据到excel中 返回页顶