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  2011 
安通控股(600179) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金105,315.14221,027.37295,918.4717,235.8329,775.41
交易性金融资产201,416.8949,149.93------
衍生金融资产----------
应收票据及应收账款35,015.9032,011.6032,874.5980,553.1268,219.36
应收票据----------
应收账款35,015.9032,011.6032,874.5980,553.1268,219.36
应收款项融资87.00--428.48--1,100.00
预付款项873.061,134.221,630.584,869.833,556.59
其他应收款(合计)1,848.171,563.891,757.0342,840.5448,850.89
应收利息----------
应收股利----------
其他应收款1,848.17--1,757.03--48,850.89
买入返售金融资产----------
存货7,124.127,271.316,214.066,251.726,178.57
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15,419.4617,209.7517,118.6440,555.9841,578.31
流动资产合计367,099.75329,368.07357,228.56192,307.01199,259.14
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--------5,324.86
长期应收款----------
长期股权投资1,603.901,586.431,586.431,656.151,668.29
投资性房地产3,047.233,066.213,085.193,104.163,123.14
在建工程(合计)7,950.647,950.647,950.6427,044.0927,021.10
在建工程7,950.64--7,950.64--27,021.10
工程物资----------
固定资产及清理(合计)205,368.84207,684.51439,130.43445,636.51451,122.63
固定资产净额205,368.84--439,130.43--451,122.63
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322,032.57334,495.34------
无形资产10,968.5011,129.3411,290.1914,208.6114,325.30
开发支出----------
商誉----------
长期待摊费用3,639.273,479.222,356.142,036.192,296.68
递延所得税资产10,910.9910,793.1310,910.99----
其他非流动资产41,281.6942,096.2143,522.0465,563.8666,187.04
非流动资产合计606,803.63622,281.04519,832.04559,249.57571,069.03
资产总计973,903.39951,649.10877,060.61751,556.58770,328.17
流动负债
短期借款--50.003,182.54142,072.91150,981.25
交易性金融负债----------
应付票据及应付账款83,639.9466,559.4657,625.11226,985.06230,634.72
应付票据------10,080.1810,080.18
应付账款83,639.9466,559.4657,625.11216,904.88220,554.54
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,388.951,938.764,189.043,613.513,529.04
应交税费2,928.302,805.523,738.674,813.575,846.43
其他应付款(合计)12,567.5010,931.7312,190.9330,699.4325,575.24
应付利息------13,549.579,536.21
应付股利----------
其他应付款12,567.50--12,190.93--16,039.04
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51,038.9954,190.9149,774.80136,810.6688,269.97
其他流动负债318.27125.7981.44----
流动负债合计229,266.14216,706.11213,066.81546,334.21505,945.14
非流动负债
长期借款------63,412.3164,380.60
应付债券--------35,900.89
租赁负债86,862.62104,246.25------
长期应付职工薪酬----------
长期应付款(合计)----36,755.56200,850.31217,093.00
长期应付款----36,755.56--217,093.00
专项应付款----------
预计非流动负债------67,858.7967,858.79
递延所得税负债2,730.642,249.292,730.643,055.193,117.84
长期递延收益19,913.9520,272.8120,631.6720,990.5321,349.39
其他非流动负债----------
非流动负债合计109,507.22126,768.3560,117.87356,167.14409,700.51
负债合计338,773.36343,474.46273,184.68902,501.34915,645.65
所有者权益
实收资本(或股本)466,286.87466,286.87466,286.87178,556.26178,556.26
资本公积310,908.27310,958.27310,958.2714,366.2913,151.64
减:库存股64,364.7364,364.7364,364.7364,364.7364,364.73
其他综合收益-15.69-23.16-24.36-7.91-0.34
专项储备7.9341.19194.59446.20671.57
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-99,359.98-126,364.26-130,740.34-301,307.42-294,519.99
归属于母公司股东权益合计633,659.00606,730.51602,506.64-152,114.98-146,309.25
少数股东权益1,471.021,444.131,369.281,170.22991.77
所有者权益(或股东权益)合计635,130.03608,174.65603,875.92-150,944.76-145,317.48
负债和所有者权益(或股东权益)总计973,903.39951,649.10877,060.61751,556.58770,328.17
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