安通控股

- 600179

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
安通控股(600179) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金195,970.01187,877.83160,893.84110,124.26105,315.14
交易性金融资产289,907.83241,638.57202,138.47221,030.07201,416.89
衍生金融资产----------
应收票据及应收账款67,346.6190,135.5084,040.9043,859.7735,015.90
应收票据----------
应收账款67,346.6190,135.5084,040.9043,859.7735,015.90
应收款项融资2,163.19754.17--408.4587.00
预付款项1,253.702,536.642,218.661,443.22873.06
其他应收款(合计)1,663.531,662.561,396.176,398.261,848.17
应收利息----------
应收股利----------
其他应收款1,663.53--1,396.17--1,848.17
买入返售金融资产----------
存货7,542.426,871.866,240.446,143.087,124.12
划分为持有待售的资产--152.582,463.27----
一年内到期的非流动资产6,300.926,400.926,400.92----
待摊费用----------
待处理流动资产损益----------
其他流动资产7,645.3718,022.2520,678.0615,375.1815,419.46
流动资产合计579,793.57556,052.87486,470.73404,782.30367,099.75
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30,057.82--------
长期应收款----------
长期股权投资2,161.312,038.752,038.752,542.981,603.90
投资性房地产2,971.322,990.303,009.273,028.253,047.23
在建工程(合计)7,269.177,269.177,205.387,950.647,950.64
在建工程7,269.17--7,205.38--7,950.64
工程物资----------
固定资产及清理(合计)260,247.96258,086.62260,821.78207,885.03205,368.84
固定资产净额260,100.22--260,720.91--205,368.84
固定资产清理147.74--100.87----
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产307,078.08313,294.51297,033.19308,830.05322,032.57
无形资产8,838.208,868.618,966.2510,736.4410,968.50
开发支出----------
商誉----------
长期待摊费用9,800.118,117.487,820.093,785.393,639.27
递延所得税资产15,568.3116,023.0116,746.7110,910.9910,910.99
其他非流动资产38,845.3135,764.0033,117.8940,736.6041,281.69
非流动资产合计682,837.59652,452.44636,759.32596,406.36606,803.63
资产总计1,262,631.161,208,505.311,123,230.051,001,188.66973,903.39
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款114,469.0192,816.5285,150.8178,927.6483,639.94
应付票据19,000.0086.2486.24----
应付账款95,469.0192,730.2885,064.5678,927.6483,639.94
预收款项43.21249.66246.68----
应付手续费及佣金----------
应付职工薪酬17,634.0823,774.5724,719.422,503.922,388.95
应交税费19,567.0424,793.0911,614.485,664.102,928.30
其他应付款(合计)11,193.4210,973.6710,969.7210,862.8012,567.50
应付利息----------
应付股利----------
其他应付款11,193.42--10,969.72--12,567.50
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36,279.2539,968.0745,777.5649,099.1751,038.99
其他流动负债530.88392.62508.65386.84318.27
流动负债合计282,486.62274,125.02259,876.85228,078.71229,266.14
非流动负债
长期借款----------
应付债券----------
租赁负债80,585.1182,131.3263,646.7376,015.4886,862.62
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--129.55129.55----
递延所得税负债4,812.992,656.452,505.582,730.642,730.64
长期递延收益18,567.7718,837.3819,196.2419,555.0919,913.95
其他非流动负债----------
非流动负债合计103,965.87103,754.6985,478.0998,301.22109,507.22
负债合计386,452.48377,879.71345,354.94326,379.93338,773.36
所有者权益
实收资本(或股本)646,286.87646,286.87646,286.87466,286.87466,286.87
资本公积308,912.54308,399.95308,399.95308,467.81310,908.27
减:库存股262,416.04244,364.73244,364.7364,364.7364,364.73
其他综合收益-------15.69-15.69
专项储备--200.12----7.93
盈余公积27,817.8927,817.8927,817.8920,196.3320,196.33
一般风险准备----------
未分配利润154,104.3490,817.5038,272.11-57,220.78-99,359.98
归属于母公司股东权益合计874,705.60829,157.61776,412.10673,349.81633,659.00
少数股东权益1,473.071,467.991,463.021,458.911,471.02
所有者权益(或股东权益)合计876,178.67830,625.60777,875.11674,808.73635,130.03
负债和所有者权益(或股东权益)总计1,262,631.161,208,505.311,123,230.051,001,188.66973,903.39
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