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2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金114,702.7889,657.08137,484.26108,562.90106,916.13
交易性金融资产147,853.32146,094.60272,335.02199,145.10185,873.13
衍生金融资产----------
应收票据及应收账款72,744.0260,577.8852,346.8122,158.3729,505.41
应收票据--30.0019.46----
应收账款72,744.0260,547.8852,327.3522,158.3729,505.41
应收款项融资----------
预付款项1,879.461,437.54900.721,708.523,001.49
其他应收款(合计)4,094.123,210.792,741.182,418.292,700.63
应收利息----------
应收股利616.43--------
其他应收款3,477.69--2,741.18--2,700.63
买入返售金融资产----------
存货45,490.3044,326.4835,169.0922,818.423,017.82
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1,482.493,068.181,034.252,953.177,801.21
流动资产合计391,640.99352,035.52505,429.42362,257.16341,903.41
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90,045.1879,800.5273,897.4796,955.6591,890.59
投资性房地产12,637.5111,066.1611,141.129,636.589,707.65
在建工程(合计)73,371.3880,776.3073,225.4738,366.3635,595.71
在建工程73,371.38--73,225.47--35,595.71
工程物资----------
固定资产及清理(合计)73,491.5046,192.5247,250.6748,496.7147,922.13
固定资产净额73,491.50--47,250.67--47,922.13
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1,113.10997.65------
无形资产21,533.0918,174.4316,101.2713,479.6512,606.08
开发支出----------
商誉36,502.8331,889.5031,215.8941,983.5441,983.54
长期待摊费用243.73363.91337.03361.97385.75
递延所得税资产12,091.016,913.577,141.0710,038.724,543.01
其他非流动资产44.2044.2044.2021,247.515,714.50
非流动资产合计610,375.25535,453.34491,685.05479,886.24431,770.56
资产总计1,002,016.24887,488.86997,114.47842,143.40773,673.97
流动负债
短期借款24,297.1814,625.554,671.836,010.993,184.81
交易性金融负债----------
应付票据及应付账款25,175.5218,362.2019,217.2914,383.1113,606.75
应付票据----------
应付账款25,175.5218,362.2019,217.2914,383.1113,606.75
预收款项148.81859.06149.10----
应付手续费及佣金----------
应付职工薪酬21,025.2621,828.2464,744.8219,402.1919,189.06
应交税费6,164.7813,854.6418,741.336,104.515,221.55
其他应付款(合计)56,784.4511,355.5012,862.9564,143.7762,067.36
应付利息----------
应付股利----------
其他应付款56,784.45--12,862.95--62,067.36
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440,672.78396,936.08461,628.13375,247.04247,804.86
非流动负债
长期借款39,540.0925,554.6520,609.0416,416.5016,417.55
应付债券----------
租赁负债1,076.101,058.88------
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1,365.161,267.701,214.781,147.471,222.33
递延所得税负债6,286.743,963.324,247.864,846.313,576.12
长期递延收益4,520.264,521.825,638.585,796.795,005.00
其他非流动负债----------
非流动负债合计52,788.3536,366.3631,710.2628,207.0726,221.00
负债合计493,461.13433,302.44493,338.39403,454.11274,025.86
所有者权益
实收资本(或股本)104,409.08104,409.08104,409.08104,409.08104,409.08
资本公积52,934.1854,254.3854,538.5651,986.3751,627.67
减:库存股79,990.0679,990.0611,737.63----
其他综合收益-1,384.27-581.20-764.37506.071,508.13
专项储备----------
盈余公积18,929.0019,593.8719,594.7311,896.5818,692.03
一般风险准备----------
未分配利润360,827.48306,181.05289,362.56214,181.99268,420.63
归属于母公司股东权益合计455,725.40403,867.11455,402.93382,980.09444,657.54
少数股东权益52,829.7150,319.3148,373.1555,709.2054,990.57
所有者权益(或股东权益)合计508,555.11454,186.41503,776.08438,689.29499,648.11
负债和所有者权益(或股东权益)总计1,002,016.24887,488.86997,114.47842,143.40773,673.97
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