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2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金84,549.7972,561.2061,611.159,482.4427,460.77
交易性金融资产--------5,036.95
衍生金融资产----------
应收票据及应收账款31,618.7529,109.2525,853.0526,571.8531,068.67
应收票据4,669.787,632.062,112.50830.89--
应收账款26,948.9721,477.1923,740.5525,740.9631,068.67
应收款项融资23,673.6222,526.1232,695.7323,201.8519,916.69
预付款项14,611.1814,665.4628,041.2617,501.0723,828.20
其他应收款(合计)5,662.315,087.185,022.101,043.611,300.52
应收利息----------
应收股利----------
其他应收款--5,087.18--1,043.61--
买入返售金融资产----------
存货24,700.1223,096.4115,991.5814,933.6817,054.15
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7,601.877,764.195,692.422,735.652,842.14
流动资产合计192,417.64174,809.82174,907.2995,470.15128,508.10
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6,804.046,844.464,513.693,942.613,951.00
投资性房地产----------
在建工程(合计)84,079.8275,424.1429,387.5321,647.6713,538.09
在建工程--74,542.84--20,766.27--
工程物资--881.31--881.40--
固定资产及清理(合计)149,785.01152,455.03149,221.4498,004.3098,179.46
固定资产净额--130,040.79--82,591.12--
固定资产清理--22,414.24--15,413.18--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产1,965.932,159.771,176.861,248.89--
无形资产32,510.8132,703.5531,822.5522,071.9518,058.77
开发支出92.3892.38103.4990.1887.91
商誉----------
长期待摊费用205.64229.3797.9029.37903.49
递延所得税资产716.94717.43488.37446.64509.29
其他非流动资产31,365.7616,538.1027,200.5030,175.264,549.40
非流动资产合计307,526.34287,164.23244,012.32177,656.89139,777.41
资产总计499,943.98461,974.06418,919.61273,127.04268,285.51
流动负债
短期借款154,559.43144,552.6026,522.4610,000.3610,000.00
交易性金融负债----------
应付票据及应付账款72,954.3265,183.24164,654.9941,808.0936,190.24
应付票据32,480.4924,998.98126,733.7021,616.2126,770.65
应付账款40,473.8340,184.2737,921.2920,191.889,419.59
预收款项----------
应付手续费及佣金----------
应付职工薪酬956.221,115.65608.24638.17557.61
应交税费3,759.742,633.963,450.231,811.251,602.16
其他应付款(合计)4,690.423,532.834,860.393,034.713,633.66
应付利息----------
应付股利----------
其他应付款--3,532.83--3,034.71--
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10,472.517,290.634,023.294,025.624,017.34
其他流动负债3,942.651,367.16706.71258.71420.97
流动负债合计255,728.95233,396.34210,262.5564,310.4560,631.68
非流动负债
长期借款18,401.9210,000.0012,000.0012,000.0014,000.00
应付债券----------
租赁负债105.08139.66178.64178.64--
长期应付职工薪酬----------
长期应付款(合计)20,497.8517,798.67------
长期应付款--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5,540.835,682.455,208.575,079.685,081.79
其他非流动负债----------
非流动负债合计44,545.6933,620.7817,387.2117,258.3219,081.79
负债合计300,274.64267,017.12227,649.7581,568.7779,713.47
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284,938.68284,938.68284,938.68288,135.68288,135.68
减:库存股----------
其他综合收益----------
专项储备704.34621.54666.76640.24610.12
盈余公积38,808.8138,808.8138,808.8138,808.8138,808.81
一般风险准备----------
未分配利润-220,418.18-222,357.74-222,593.51-225,343.95-228,154.08
归属于母公司股东权益合计190,329.25188,306.88188,116.34188,536.37185,696.13
少数股东权益9,340.096,650.053,153.513,021.892,875.91
所有者权益(或股东权益)合计199,669.34194,956.94191,269.85191,558.27188,572.04
负债和所有者权益(或股东权益)总计499,943.98461,974.06418,919.61273,127.04268,285.51
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