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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
恒生电子(600570) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金72,447.5268,292.1356,650.4251,296.8458,688.67
交易性金融资产328,050.68187,998.9917,582.7812,057.0310,870.12
衍生金融资产----------
应收票据及应收账款24,089.6119,497.8915,169.4723,619.5426,368.46
应收票据----------
应收账款24,089.6119,497.8915,169.4723,619.5426,368.46
预付款项2,419.451,535.291,330.841,790.011,672.48
应收利息----------
应收股利----------
其他应收款4,177.49--2,686.733,549.593,375.09
买入返售金融资产----------
存货2,168.661,641.741,573.622,565.972,611.40
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6,633.08154,352.24198,643.22165,814.78134,250.53
流动资产合计439,986.50436,523.19293,637.07260,693.77237,836.75
非流动资产
发放贷款及垫款----------
可供出售金融资产----126,384.94125,801.53131,881.24
持有至到期投资----------
长期应收款----------
长期股权投资104,089.7197,674.0698,231.5987,547.5288,083.22
投资性房地产2,875.402,895.662,911.031,424.011,435.19
固定资产净额27,773.90--29,254.6430,619.0630,606.83
在建工程20,927.00--17,788.7212,360.2110,102.73
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产11,069.5511,308.7611,563.1711,662.6111,820.10
开发支出----------
商誉35,506.5735,506.5735,506.5735,506.5735,506.57
长期待摊费用333.72413.05477.42840.22603.00
递延所得税资产5,006.393,766.853,879.471,493.751,480.76
其他非流动资产3,999.641,500.002,000.00373.81373.81
非流动资产合计211,581.87201,462.99327,997.54307,629.30311,893.44
资产总计651,568.38637,986.18621,634.61568,323.07549,730.19
流动负债
短期借款305.33--------
交易性金融负债----------
应付票据及应付账款12,796.7414,025.4613,504.794,929.993,860.54
应付票据----------
应付账款12,796.74--13,504.79--3,860.54
预收款项93,940.19104,844.00129,243.33106,741.8291,353.89
应付手续费及佣金----------
应付职工薪酬20,171.0624,367.3650,437.6715,676.1714,022.08
应交税费5,189.452,324.845,114.314,516.812,648.85
应付利息31.6227.598.5911.8811.88
应付股利----------
其他应付款79,887.81--61,949.4069,810.7969,597.52
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4,000.006,000.006,000.00----
其他流动负债5,540.195,540.195,540.195,540.195,540.19
流动负债合计221,862.39220,805.27271,798.28207,215.76187,034.95
非流动负债
长期借款23,000.0024,000.00--9,000.0010,000.00
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债1,039.62997.00997.08880.93880.64
递延所得税负债5,790.784,917.412,018.811,485.552,263.90
长期递延收益4,858.295,177.675,380.174,585.294,724.19
其他非流动负债----------
非流动负债合计34,688.6935,092.088,396.0715,951.7717,868.74
负债合计256,551.07255,897.35280,194.35223,167.53204,903.69
所有者权益
实收资本(或股本)80,314.6761,780.5261,780.5261,780.5261,780.52
资本公积42,379.8440,337.7040,271.8741,651.5041,415.14
减:库存股----------
其他综合收益76.27-350.8218,178.0214,018.0320,712.96
专项储备----------
盈余公积4,950.674,950.674,950.6736,443.0636,443.06
一般风险准备----------
未分配利润240,680.86252,942.05192,969.41164,495.45158,467.20
归属于母公司股东权益合计368,402.32359,660.12318,150.49318,388.57318,818.88
少数股东权益26,614.9922,428.7123,289.7726,766.9726,007.63
所有者权益(或股东权益)合计395,017.30382,088.83341,440.26345,155.54344,826.51
负债和所有者权益(或股东权益)总计651,568.38637,986.18621,634.61568,323.07549,730.19
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