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:  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2018-09-302018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金51,296.8458,688.6746,220.6349,999.7941,511.81
交易性金融资产12,057.0310,870.1212,547.973,974.773,707.82
衍生金融资产----------
应收票据------54.32--
应收账款23,619.5426,368.4623,991.7620,947.3328,234.75
预付款项1,790.011,672.481,668.60990.531,733.50
应收利息--------1.14
应收股利----------
其他应收款3,549.593,375.094,118.363,851.744,012.84
买入返售金融资产----------
存货2,565.972,611.403,087.194,493.224,377.89
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165,814.78134,250.53151,627.69214,666.28137,505.25
流动资产合计260,693.77237,836.75243,262.20298,977.98221,085.00
非流动资产
发放贷款及垫款----------
可供出售金融资产125,801.53131,881.24139,897.80114,693.15115,075.39
持有至到期投资----------
长期应收款----------
长期股权投资87,547.5288,083.2284,753.1682,813.9176,869.71
投资性房地产1,424.011,435.191,446.371,457.561,442.11
固定资产净额30,619.0630,606.8331,252.3831,915.3232,502.08
在建工程12,360.2110,102.738,563.634,704.061,381.75
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11,662.6111,820.1012,063.2212,335.1612,706.39
开发支出----------
商誉35,506.5735,506.5735,506.5735,506.5731,590.27
长期待摊费用840.22603.00452.00715.81825.18
递延所得税资产1,493.751,480.761,738.911,721.501,907.42
其他非流动资产373.81373.81--373.81710.74
非流动资产合计307,629.30311,893.44315,674.03286,236.84275,011.04
资产总计568,323.07549,730.19558,936.23585,214.83496,096.04
流动负债
短期借款----------
交易性金融负债----------
应付票据----------
应付账款--3,860.544,717.054,338.337,301.82
预收款项106,741.8291,353.89104,518.06124,927.1996,618.48
应付手续费及佣金----------
应付职工薪酬15,676.1714,022.0819,985.5846,016.658,609.09
应交税费4,516.812,648.852,864.423,011.392,393.69
应付利息11.8811.88------
应付股利----------
其他应付款69,810.7969,597.5257,220.1060,129.2673,736.37
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5,540.195,540.199,928.629,928.62--
流动负债合计207,215.76187,034.95199,233.82248,351.43188,659.44
非流动负债
长期借款9,000.0010,000.0010,000.00----
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款--------34.05
预计非流动负债880.93880.64790.31796.87857.02
递延所得税负债1,485.552,263.902,814.882,633.372,335.23
长期递延收益4,585.294,724.194,861.304,854.205,859.21
其他非流动负债----------
非流动负债合计15,951.7717,868.7418,466.488,284.449,085.52
负债合计223,167.53204,903.69217,700.31256,635.87197,744.95
所有者权益
实收资本(或股本)61,780.5261,780.5261,780.5261,780.5261,780.52
资本公积41,651.5041,415.1439,520.9439,003.2629,003.58
减:库存股----------
其他综合收益14,018.0320,712.9625,359.3123,724.8421,387.36
专项储备----------
盈余公积36,443.0636,443.0636,443.0636,443.0630,712.24
一般风险准备----------
未分配利润164,495.45158,467.20152,084.16146,348.72133,942.52
归属于母公司股东权益合计318,388.57318,818.88315,187.99307,300.40276,826.22
少数股东权益26,766.9726,007.6326,047.9321,278.5521,524.87
所有者权益(或股东权益)合计345,155.54344,826.51341,235.93328,578.95298,351.08
负债和所有者权益(或股东权益)总计568,323.07549,730.19558,936.23585,214.83496,096.04
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