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:  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2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金110,124.26105,315.14221,027.37295,918.4717,235.83
交易性金融资产221,030.07201,416.8949,149.93----
衍生金融资产----------
应收票据及应收账款43,859.7735,015.9032,011.6032,874.5980,553.12
应收票据----------
应收账款43,859.7735,015.9032,011.6032,874.5980,553.12
应收款项融资408.4587.00--428.48--
预付款项1,443.22873.061,134.221,630.584,869.83
其他应收款(合计)6,398.261,848.171,563.891,757.0342,840.54
应收利息----------
应收股利----------
其他应收款--1,848.17--1,757.03--
买入返售金融资产----------
存货6,143.087,124.127,271.316,214.066,251.72
划分为持有待售的资产------486.73--
一年内到期的非流动资产------800.00--
待摊费用----------
待处理流动资产损益----------
其他流动资产15,375.1815,419.4617,209.7517,118.6440,555.98
流动资产合计404,782.30367,099.75329,368.07357,228.56192,307.01
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2,542.981,603.901,586.431,586.431,656.15
投资性房地产3,028.253,047.233,066.213,085.193,104.16
在建工程(合计)7,950.647,950.647,950.647,950.6427,044.09
在建工程--7,950.64--7,950.64--
工程物资----------
固定资产及清理(合计)207,885.03205,368.84207,684.51439,130.43445,636.51
固定资产净额--205,368.84--439,130.43--
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308,830.05322,032.57334,495.34----
无形资产10,736.4410,968.5011,129.3411,290.1914,208.61
开发支出----------
商誉----------
长期待摊费用3,785.393,639.273,479.222,356.142,036.19
递延所得税资产10,910.9910,910.9910,793.1310,910.99--
其他非流动资产40,736.6041,281.6942,096.2143,522.0465,563.86
非流动资产合计596,406.36606,803.63622,281.04519,832.04559,249.57
资产总计1,001,188.66973,903.39951,649.10877,060.61751,556.58
流动负债
短期借款----50.003,182.54142,072.91
交易性金融负债----------
应付票据及应付账款78,927.6483,639.9466,559.4657,625.11226,985.06
应付票据--------10,080.18
应付账款78,927.6483,639.9466,559.4657,625.11216,904.88
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,503.922,388.951,938.764,189.043,613.51
应交税费5,664.102,928.302,805.523,738.674,813.57
其他应付款(合计)10,862.8012,567.5010,931.7312,190.9330,699.43
应付利息--------13,549.57
应付股利----------
其他应付款--12,567.50--12,190.93--
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49,099.1751,038.9954,190.9149,774.80136,810.66
其他流动负债386.84318.27125.7981.44--
流动负债合计228,078.71229,266.14216,706.11213,066.81546,334.21
非流动负债
长期借款--------63,412.31
应付债券----------
租赁负债76,015.4886,862.62104,246.25----
长期应付职工薪酬----------
长期应付款(合计)------36,755.56200,850.31
长期应付款------36,755.56--
专项应付款----------
预计非流动负债--------67,858.79
递延所得税负债2,730.642,730.642,249.292,730.643,055.19
长期递延收益19,555.0919,913.9520,272.8120,631.6720,990.53
其他非流动负债----------
非流动负债合计98,301.22109,507.22126,768.3560,117.87356,167.14
负债合计326,379.93338,773.36343,474.46273,184.68902,501.34
所有者权益
实收资本(或股本)466,286.87466,286.87466,286.87466,286.87178,556.26
资本公积308,467.81310,908.27310,958.27310,958.2714,366.29
减:库存股64,364.7364,364.7364,364.7364,364.7364,364.73
其他综合收益-15.69-15.69-23.16-24.36-7.91
专项储备--7.9341.19194.59446.20
盈余公积20,196.3320,196.3320,196.3320,196.3320,196.33
一般风险准备----------
未分配利润-57,220.78-99,359.98-126,364.26-130,740.34-301,307.42
归属于母公司股东权益合计673,349.81633,659.00606,730.51602,506.64-152,114.98
少数股东权益1,458.911,471.021,444.131,369.281,170.22
所有者权益(或股东权益)合计674,808.73635,130.03608,174.65603,875.92-150,944.76
负债和所有者权益(或股东权益)总计1,001,188.66973,903.39951,649.10877,060.61751,556.58
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