恒生电子

- 600570

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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 
恒生电子(600570) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金106,916.1356,862.19132,870.8151,327.2572,447.52
交易性金融资产185,873.13242,753.86269,401.81370,212.20328,050.68
衍生金融资产----------
应收票据及应收账款29,505.4130,026.4923,974.2321,121.4724,089.61
应收票据--483.774.73----
应收账款29,505.4129,542.7323,969.5021,121.4724,089.61
应收款项融资----------
预付款项3,001.491,149.701,025.191,898.772,419.45
其他应收款(合计)2,700.633,349.882,607.383,283.484,177.49
应收利息------2.83--
应收股利----------
其他应收款2,700.63--2,607.38--4,177.49
买入返售金融资产----------
存货3,017.822,448.052,568.682,163.922,168.66
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7,801.2130,099.9821,799.799,258.816,633.08
流动资产合计341,903.41366,690.15454,247.88459,265.89439,986.50
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91,890.5990,353.2886,213.6294,533.75104,089.71
投资性房地产9,707.659,845.739,699.412,857.582,875.40
在建工程(合计)35,595.7133,060.8531,032.6824,906.8220,927.00
在建工程35,595.71--31,032.68--20,927.00
工程物资----------
固定资产及清理(合计)47,922.1348,136.7049,042.7134,852.1427,773.90
固定资产净额47,922.13--49,042.71--27,773.90
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----------
无形资产12,606.0810,806.0010,950.9210,919.9511,069.55
开发支出----------
商誉41,983.5435,072.8435,072.8435,506.5735,506.57
长期待摊费用385.75309.42347.48272.33333.72
递延所得税资产4,543.012,651.012,650.775,006.675,006.39
其他非流动资产5,714.507,916.037,176.903,999.643,999.64
非流动资产合计431,770.56401,170.52381,701.83212,855.46211,581.87
资产总计773,673.97767,860.67835,949.71672,121.35651,568.38
流动负债
短期借款3,184.813,185.722,099.84703.57305.33
交易性金融负债----------
应付票据及应付账款13,606.7515,313.1318,014.1511,849.8012,796.74
应付票据----------
应付账款13,606.7515,313.1318,014.1511,849.8012,796.74
预收款项--121,636.50141,824.88109,919.2693,940.19
应付手续费及佣金----------
应付职工薪酬19,189.0623,598.6958,547.7728,944.2820,171.06
应交税费5,221.557,169.6212,481.537,604.625,189.45
其他应付款(合计)62,067.3653,073.3254,093.0479,914.1579,919.43
应付利息------11.7131.62
应付股利----------
其他应付款62,067.36--54,093.04--79,887.81
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--------4,000.00
其他流动负债30,525.8230,525.8230,525.825,540.195,540.19
流动负债合计247,804.86254,502.80317,587.01244,475.88221,862.39
非流动负债
长期借款16,417.5520,218.6620,218.6610,000.0023,000.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债1,222.331,228.281,229.301,039.721,039.62
递延所得税负债3,576.122,324.443,162.075,308.725,790.78
长期递延收益5,005.004,636.444,414.974,545.384,858.29
其他非流动负债----------
非流动负债合计26,221.0028,407.8229,025.0020,893.8234,688.69
负债合计274,025.86282,910.62346,612.01265,369.70256,551.07
所有者权益
实收资本(或股本)104,409.0880,314.6780,314.6780,314.6780,314.67
资本公积51,627.6747,211.8647,211.8642,649.1542,379.84
减:库存股----------
其他综合收益1,508.131,244.00966.35550.5176.27
专项储备----------
盈余公积18,692.0318,692.0318,692.034,950.674,950.67
一般风险准备----------
未分配利润268,420.63296,220.03300,711.41252,553.69240,680.86
归属于母公司股东权益合计444,657.54443,682.60447,896.34381,018.69368,402.32
少数股东权益54,990.5741,267.4541,441.3625,732.9626,614.99
所有者权益(或股东权益)合计499,648.11484,950.05489,337.70406,751.65395,017.30
负债和所有者权益(或股东权益)总计773,673.97767,860.67835,949.71672,121.35651,568.38
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