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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金67,718.11115,657.12108,921.5058,920.77118,706.11
交易性金融资产91,978.2098,327.72107,422.10131,171.22112,787.65
衍生金融资产----------
应收票据及应收账款108,198.1892,566.55101,983.4498,735.17111,747.39
应收票据4,729.395,559.436,200.49328.422,079.00
应收账款103,468.7987,007.1295,782.9498,406.75109,668.39
应收款项融资770.761,434.26877.293,080.321,900.26
预付款项29,026.0427,873.7326,574.0133,793.7939,170.71
其他应收款(合计)5,939.2211,416.459,214.1016,169.0816,846.85
应收利息----------
应收股利----3,125.00----
其他应收款5,939.22--6,089.10--16,846.85
买入返售金融资产----------
存货64,258.1374,230.6568,721.8587,792.4980,253.37
划分为持有待售的资产33,539.93--------
一年内到期的非流动资产3,305.413,346.943,354.933,283.253,407.45
待摊费用----------
待处理流动资产损益----------
其他流动资产9,030.298,106.248,963.3310,917.599,963.77
流动资产合计433,813.17452,284.88460,041.74471,578.91516,274.49
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5,388.675,442.325,484.092,769.303,109.62
长期股权投资252,208.31288,595.60298,293.41322,090.95338,822.97
投资性房地产14,943.9415,115.6715,269.0615,468.7315,666.59
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)43,002.6743,558.8044,448.5139,055.9439,955.47
固定资产净额43,002.67--44,448.51--39,955.47
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726.05536.51--811.80843.89
无形资产50,196.4754,654.9458,840.6058,024.3158,817.05
开发支出29,427.2926,071.1723,978.5823,746.8023,004.58
商誉9,333.139,413.619,367.009,435.949,706.61
长期待摊费用82.3396.02108.94121.85134.76
递延所得税资产9,341.249,638.029,444.609,300.389,069.31
其他非流动资产6,247.567,852.8012,136.8513,569.4914,949.49
非流动资产合计445,490.24484,318.06500,714.21518,394.49538,079.34
资产总计879,303.41936,602.93960,755.96989,973.401,054,353.82
流动负债
短期借款88,362.52103,084.33100,062.4499,126.78118,458.45
交易性金融负债----------
应付票据及应付账款105,540.04119,100.75116,232.29119,556.32127,246.06
应付票据2,459.599,891.4413,274.6316,925.3823,438.71
应付账款103,080.45109,209.31102,957.66102,630.94103,807.35
预收款项2,200.002,200.002,200.00----
应付手续费及佣金----------
应付职工薪酬8,219.438,966.6010,986.518,241.148,915.93
应交税费2,502.853,268.592,169.567,425.5916,723.87
其他应付款(合计)10,253.578,268.2710,177.0015,212.1319,926.06
应付利息----------
应付股利2,741.331.401.391.673,292.15
其他应付款7,512.24--10,175.61--16,633.91
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20,395.6915,594.2215,106.5115,765.6517,576.88
其他流动负债14,627.8811,791.5811,454.276,225.216,687.80
流动负债合计292,390.49326,933.86319,335.45333,793.83374,631.39
非流动负债
长期借款3,889.278,617.138,817.138,867.134,827.86
应付债券19,858.3319,876.6719,858.3319,842.8519,821.28
租赁负债335.8799.29--336.99350.31
长期应付职工薪酬----------
长期应付款(合计)13,313.2617,084.0520,719.7724,425.9928,045.51
长期应付款13,313.26--20,719.77--28,045.51
专项应付款----------
预计非流动负债1,095.601,135.651,131.13507.25527.30
递延所得税负债11,085.8914,350.7714,236.5916,778.8417,649.38
长期递延收益2,455.002,546.822,481.965,892.766,059.97
其他非流动负债----------
非流动负债合计52,033.2163,710.3967,244.9276,651.8177,281.62
负债合计344,423.70390,644.25386,580.37410,445.64451,913.01
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249,384.49254,310.70252,644.17255,527.64255,405.60
减:库存股979.08224.87224.87224.87224.87
其他综合收益-9,539.69-8,166.43-12,935.19-3,945.83606.98
专项储备----------
盈余公积18,802.9218,802.9218,802.9218,658.4318,658.43
一般风险准备----------
未分配利润102,623.10104,873.50111,314.52109,161.70125,741.97
归属于母公司股东权益合计470,166.08479,470.15479,475.89489,051.40510,062.45
少数股东权益64,713.6366,488.5394,699.7090,476.3692,378.36
所有者权益(或股东权益)合计534,879.71545,958.69574,175.59579,527.76602,440.81
负债和所有者权益(或股东权益)总计879,303.41936,602.93960,755.96989,973.401,054,353.82
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