安彩高科

- 600207

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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 
安彩高科(600207) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金60,229.0586,406.5484,549.7972,561.2061,611.15
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款60,731.5741,038.2931,618.7529,109.2525,853.05
应收票据10,721.396,802.164,669.787,632.062,112.50
应收账款50,010.1834,236.1226,948.9721,477.1923,740.55
应收款项融资27,450.2531,601.7823,673.6222,526.1232,695.73
预付款项28,196.8510,574.4914,611.1814,665.4628,041.26
其他应收款(合计)6,509.315,916.405,662.315,087.185,022.10
应收利息----------
应收股利----------
其他应收款--5,916.40--5,087.18--
买入返售金融资产----------
存货35,686.8827,043.7724,700.1223,096.4115,991.58
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8,775.555,626.167,601.877,764.195,692.42
流动资产合计227,579.46208,207.42192,417.64174,809.82174,907.29
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7,300.457,529.356,804.046,844.464,513.69
投资性房地产----------
在建工程(合计)147,891.1699,671.9284,079.8275,424.1429,387.53
在建工程--98,838.24--74,542.84--
工程物资--833.68--881.31--
固定资产及清理(合计)139,775.78143,625.16149,785.01152,455.03149,221.44
固定资产净额--125,737.87--130,040.79--
固定资产清理--17,887.29--22,414.24--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产1,666.331,813.581,965.932,159.771,176.86
无形资产32,125.3432,317.7432,510.8132,703.5531,822.55
开发支出406.58106.5392.3892.38103.49
商誉----------
长期待摊费用158.19181.91205.64229.3797.90
递延所得税资产857.51857.51716.94717.43488.37
其他非流动资产26,077.9648,717.0731,365.7616,538.1027,200.50
非流动资产合计356,259.29334,820.78307,526.34287,164.23244,012.32
资产总计583,838.75543,028.20499,943.98461,974.06418,919.61
流动负债
短期借款84,194.14134,939.73154,559.43144,552.6026,522.46
交易性金融负债----------
应付票据及应付账款95,696.3973,446.5472,954.3265,183.24164,654.99
应付票据32,877.7131,253.2732,480.4924,998.98126,733.70
应付账款62,818.6842,193.2840,473.8340,184.2737,921.29
预收款项----------
应付手续费及佣金----------
应付职工薪酬249.76987.43956.221,115.65608.24
应交税费5,097.454,014.323,759.742,633.963,450.23
其他应付款(合计)6,538.695,344.124,690.423,532.834,860.39
应付利息----------
应付股利----------
其他应付款--5,344.12--3,532.83--
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15,235.1013,722.9510,472.517,290.634,023.29
其他流动负债2,590.481,772.053,942.651,367.16706.71
流动负债合计215,788.46238,547.52255,728.95233,396.34210,262.55
非流动负债
长期借款106,041.6755,947.6618,401.9210,000.0012,000.00
应付债券----------
租赁负债98.76112.39105.08139.66178.64
长期应付职工薪酬----------
长期应付款(合计)44,511.1738,530.9320,497.8517,798.67--
长期应付款--38,530.93--17,798.67--
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益5,519.605,530.225,540.835,682.455,208.57
其他非流动负债----------
非流动负债合计156,171.21100,121.2044,545.6933,620.7817,387.21
负债合计371,959.66338,668.72300,274.64267,017.12227,649.75
所有者权益
实收资本(或股本)86,295.6086,295.6086,295.6086,295.6086,295.60
资本公积284,938.68284,938.68284,938.68284,938.68284,938.68
减:库存股----------
其他综合收益----------
专项储备852.24785.45704.34621.54666.76
盈余公积38,818.2738,818.2738,808.8138,808.8138,808.81
一般风险准备----------
未分配利润-211,937.61-216,165.11-220,418.18-222,357.74-222,593.51
归属于母公司股东权益合计198,967.17194,672.88190,329.25188,306.88188,116.34
少数股东权益12,911.919,686.609,340.096,650.053,153.51
所有者权益(或股东权益)合计211,879.09204,359.48199,669.34194,956.94191,269.85
负债和所有者权益(或股东权益)总计583,838.75543,028.20499,943.98461,974.06418,919.61
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