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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
恒生电子(600570) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金106,729.29114,702.7889,657.08137,484.26108,562.90
交易性金融资产154,265.13147,853.32146,094.60272,335.02199,145.10
衍生金融资产----------
应收票据及应收账款75,391.4472,744.0260,577.8852,346.8122,158.37
应收票据----30.0019.46--
应收账款75,391.4472,744.0260,547.8852,327.3522,158.37
应收款项融资----------
预付款项1,825.461,879.461,437.54900.721,708.52
其他应收款(合计)1,921.354,094.123,210.792,741.182,418.29
应收利息----------
应收股利--616.43------
其他应收款--3,477.69--2,741.18--
买入返售金融资产----------
存货49,644.4545,490.3044,326.4835,169.0922,818.42
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2,176.651,482.493,068.181,034.252,953.17
流动资产合计396,144.63391,640.99352,035.52505,429.42362,257.16
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88,275.6690,045.1879,800.5273,897.4796,955.65
投资性房地产12,576.2212,637.5111,066.1611,141.129,636.58
在建工程(合计)78,570.0373,371.3880,776.3073,225.4738,366.36
在建工程--73,371.38--73,225.47--
工程物资----------
固定资产及清理(合计)74,119.1473,491.5046,192.5247,250.6748,496.71
固定资产净额--73,491.50--47,250.67--
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878.551,113.10997.65----
无形资产23,219.9721,533.0918,174.4316,101.2713,479.65
开发支出----------
商誉36,777.0336,502.8331,889.5031,215.8941,983.54
长期待摊费用270.58243.73363.91337.03361.97
递延所得税资产9,397.7912,091.016,913.577,141.0710,038.72
其他非流动资产44.2044.2044.2044.2021,247.51
非流动资产合计620,711.18610,375.25535,453.34491,685.05479,886.24
资产总计1,016,855.811,002,016.24887,488.86997,114.47842,143.40
流动负债
短期借款28,104.0024,297.1814,625.554,671.836,010.99
交易性金融负债----------
应付票据及应付账款27,701.0825,175.5218,362.2019,217.2914,383.11
应付票据----------
应付账款27,701.0825,175.5218,362.2019,217.2914,383.11
预收款项136.69148.81859.06149.10--
应付手续费及佣金----------
应付职工薪酬22,068.4521,025.2621,828.2464,744.8219,402.19
应交税费7,597.366,164.7813,854.6418,741.336,104.51
其他应付款(合计)57,227.4856,784.4511,355.5012,862.9564,143.77
应付利息----------
应付股利----------
其他应付款--56,784.45--12,862.95--
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----------
其他流动负债30,525.8230,525.8230,525.8230,525.8230,525.82
流动负债合计463,739.31440,672.78396,936.08461,628.13375,247.04
非流动负债
长期借款38,875.9639,540.0925,554.6520,609.0416,416.50
应付债券----------
租赁负债840.631,076.101,058.88----
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1,365.161,365.161,267.701,214.781,147.47
递延所得税负债6,073.036,286.743,963.324,247.864,846.31
长期递延收益4,415.314,520.264,521.825,638.585,796.79
其他非流动负债----------
非流动负债合计51,570.1052,788.3536,366.3631,710.2628,207.07
负债合计515,309.41493,461.13433,302.44493,338.39403,454.11
所有者权益
实收资本(或股本)146,156.05104,409.08104,409.08104,409.08104,409.08
资本公积57,246.1152,934.1854,254.3854,538.5651,986.37
减:库存股79,990.0679,990.0679,990.0611,737.63--
其他综合收益-911.94-1,384.27-581.20-764.37506.07
专项储备----------
盈余公积18,929.0018,929.0019,593.8719,594.7311,896.58
一般风险准备----------
未分配利润305,518.31360,827.48306,181.05289,362.56214,181.99
归属于母公司股东权益合计446,947.46455,725.40403,867.11455,402.93382,980.09
少数股东权益54,598.9452,829.7150,319.3148,373.1555,709.20
所有者权益(或股东权益)合计501,546.40508,555.11454,186.41503,776.08438,689.29
负债和所有者权益(或股东权益)总计1,016,855.811,002,016.24887,488.86997,114.47842,143.40
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