华胜天成

- 600410

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
华胜天成(600410) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金58,920.77118,706.1190,925.51103,605.8288,757.21
交易性金融资产131,171.22112,787.65100,742.51103,287.4696,787.82
衍生金融资产----------
应收票据及应收账款98,735.17111,747.39168,084.28186,146.27194,083.96
应收票据328.422,079.002,459.342,381.461,209.79
应收账款98,406.75109,668.39165,624.94183,764.81192,874.17
应收款项融资3,080.321,900.261,368.452,849.98--
预付款项33,793.7939,170.7138,915.2338,049.5558,916.07
其他应收款(合计)16,169.0816,846.8522,589.9523,137.8624,375.10
应收利息----------
应收股利----------
其他应收款--16,846.85--23,137.86--
买入返售金融资产----------
存货87,792.4980,253.3797,888.1094,902.8479,940.53
划分为持有待售的资产----------
一年内到期的非流动资产3,283.253,407.453,251.253,228.605,070.86
待摊费用----------
待处理流动资产损益----------
其他流动资产10,917.599,963.778,305.718,705.519,053.49
流动资产合计471,578.91516,274.49532,071.00563,913.88556,985.05
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2,769.303,109.621,293.581,366.152,812.01
长期股权投资322,090.95338,822.97325,458.69154,379.54172,280.62
投资性房地产15,468.7315,666.5915,824.8315,961.6116,233.34
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)39,055.9439,955.4739,009.7741,176.1139,789.14
固定资产净额--39,955.47--41,176.11--
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811.80843.89------
无形资产58,024.3158,817.0550,995.3163,400.5960,539.23
开发支出23,746.8023,004.5831,351.9229,339.9231,811.29
商誉9,435.949,706.619,712.2378,293.1481,242.58
长期待摊费用121.85134.76147.67160.59202.95
递延所得税资产9,300.389,069.318,420.1810,035.349,334.99
其他非流动资产13,569.4914,949.4918,139.7018,139.7018,139.70
非流动资产合计518,394.49538,079.34524,352.89436,251.70459,209.07
资产总计989,973.401,054,353.821,056,423.901,000,165.581,016,194.12
流动负债
短期借款99,126.78118,458.45117,571.79131,937.78151,555.32
交易性金融负债----------
应付票据及应付账款119,556.32127,246.06132,786.75143,817.87137,985.76
应付票据16,925.3823,438.7117,299.4716,275.4426,573.08
应付账款102,630.94103,807.35115,487.27127,542.43111,412.68
预收款项----72,832.1863,632.1747,516.84
应付手续费及佣金----------
应付职工薪酬8,241.148,915.939,918.6714,931.1110,617.70
应交税费7,425.5916,723.8718,122.206,690.975,315.40
其他应付款(合计)15,212.1319,926.0631,565.8711,767.7613,825.11
应付利息--------1,411.65
应付股利1.673,292.150.450.440.45
其他应付款--16,633.91--11,767.32--
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15,765.6517,576.8822,624.7041,531.4010,857.62
其他流动负债6,225.216,687.806,405.354,974.325,358.83
流动负债合计333,793.83374,631.39411,827.51419,283.40383,032.58
非流动负债
长期借款8,867.134,827.86------
应付债券19,842.8519,821.28--9,960.1040,584.15
租赁负债336.99350.31------
长期应付职工薪酬----------
长期应付款(合计)24,425.9928,045.5110,881.6111,364.4817,161.05
长期应付款--28,045.51--11,364.48--
专项应付款----------
预计非流动负债507.25527.30383.48259.51122.30
递延所得税负债16,778.8417,649.3817,559.422,814.112,797.16
长期递延收益5,892.766,059.976,362.284,132.265,027.15
其他非流动负债----------
非流动负债合计76,651.8177,281.6235,186.7928,530.4665,691.81
负债合计410,445.64451,913.01447,014.30447,813.85448,724.40
所有者权益
实收资本(或股本)109,874.34109,874.34109,874.34109,874.34109,874.34
资本公积255,527.64255,405.60257,811.51254,434.40255,003.53
减:库存股224.87224.87224.87224.87247.39
其他综合收益-3,945.83606.98739.71-1,011.073,774.11
专项储备----------
盈余公积18,658.4318,658.4318,658.4318,658.4318,685.07
一般风险准备----------
未分配利润109,161.70125,741.97125,883.3699,962.65111,678.79
归属于母公司股东权益合计489,051.40510,062.45512,742.48482,225.83499,378.54
少数股东权益90,476.3692,378.3696,667.1270,125.8968,091.18
所有者权益(或股东权益)合计579,527.76602,440.81609,409.59552,351.73567,469.72
负债和所有者权益(或股东权益)总计989,973.401,054,353.821,056,423.901,000,165.581,016,194.12
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