*ST中珠

- 600568

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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  2010 
*ST中珠(600568) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金48,525.3560,493.2075,420.6379,236.1897,529.07
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款13,173.2712,444.4120,796.7022,154.8524,929.75
应收票据621.45211.09249.2166.77338.55
应收账款12,551.8212,233.3220,547.4922,088.0824,591.21
应收款项融资----------
预付款项6,260.283,173.072,846.151,379.483,897.58
其他应收款(合计)49,625.0444,073.6268,889.5771,302.04100,796.25
应收利息--427.50------
应收股利----------
其他应收款--43,646.12--71,302.04--
买入返售金融资产----------
存货73,623.4076,168.52102,830.22104,341.88101,940.40
划分为持有待售的资产----------
一年内到期的非流动资产15,073.9817,381.1812,570.7018,333.5327,108.15
待摊费用----------
待处理流动资产损益----------
其他流动资产3,178.153,222.524,520.143,138.4110,412.84
流动资产合计209,459.47216,956.50287,874.11299,886.37366,614.05
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10,093.3910,113.4312,281.439,394.3415,445.89
长期股权投资63,571.4363,695.9763,919.3364,002.6566.06
投资性房地产4,970.055,171.295,588.955,105.552,888.52
在建工程(合计)26,662.0025,212.8629,063.8526,656.9125,424.28
在建工程--25,212.86--26,656.91--
工程物资----------
固定资产及清理(合计)116,061.8185,391.5586,103.4487,982.8586,702.18
固定资产净额--85,190.85--84,965.66--
固定资产清理--200.70--3,017.19--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产11,840.4512,054.3013,888.3914,081.2514,319.66
开发支出----2,532.762,464.302,739.36
商誉20,704.2320,704.2321,164.7121,164.7121,164.71
长期待摊费用4,054.504,100.831,864.932,111.881,900.49
递延所得税资产5,857.145,775.193,061.103,066.753,031.62
其他非流动资产--28,075.2726,046.6626,487.2025,228.69
非流动资产合计264,598.45261,098.71266,280.91263,633.45200,019.50
资产总计474,057.93478,055.22554,155.02563,519.81566,633.55
流动负债
短期借款3,000.003,000.0031.402,110.996,000.00
交易性金融负债----------
应付票据及应付账款11,777.2112,259.3117,891.5123,563.6223,881.63
应付票据----5,000.0010,075.00--
应付账款11,777.2112,259.3112,891.5113,488.62--
预收款项--16,894.6831,560.0323,399.7819,346.95
应付手续费及佣金----------
应付职工薪酬616.752,231.49813.30774.68724.01
应交税费12,768.1514,273.6011,376.5513,362.9715,796.66
其他应付款(合计)21,593.8816,050.989,734.3811,012.6611,546.56
应付利息----------
应付股利328.55328.55328.55328.55328.55
其他应付款--15,722.43--10,684.10--
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2,250.176,826.848,751.9310,267.953,841.32
其他流动负债----------
流动负债合计75,116.6271,536.9180,159.1184,492.6481,137.13
非流动负债
长期借款3,223.333,741.624,307.015,662.2113,048.80
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)301.10221.18280.32265.6852.29
长期应付款--97.46--242.46--
专项应付款--123.72--23.22--
预计非流动负债--4,872.6135,000.0035,000.0037,590.00
递延所得税负债6,728.546,729.958,126.288,129.108,143.51
长期递延收益1,701.551,743.391,785.231,827.071,844.33
其他非流动负债----------
非流动负债合计11,954.5317,308.7649,498.8450,884.0560,678.92
负债合计87,071.1488,845.67129,657.95135,376.69141,816.05
所有者权益
实收资本(或股本)199,286.97199,286.97199,286.97199,286.97199,286.97
资本公积298,947.83298,947.83298,947.83298,947.83298,947.83
减:库存股----------
其他综合收益82.71103.0464.61-305.69-312.71
专项储备----------
盈余公积10,143.2010,137.4310,137.4310,137.4310,137.43
一般风险准备----------
未分配利润-142,209.06-139,883.33-105,776.33-101,801.66-104,033.93
归属于母公司股东权益合计366,251.64368,591.93402,660.50406,264.88404,025.58
少数股东权益20,735.1420,617.6121,836.5721,878.2420,791.92
所有者权益(或股东权益)合计386,986.78389,209.54424,497.07428,143.12424,817.50
负债和所有者权益(或股东权益)总计474,057.93478,055.22554,155.02563,519.81566,633.55
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