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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
恒生电子(600570) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金132,480.51172,770.48106,729.29114,702.7889,657.08
交易性金融资产131,621.09199,152.31154,265.13147,853.32146,094.60
衍生金融资产----------
应收票据及应收账款90,308.0576,355.2875,391.4472,744.0260,577.88
应收票据63.6663.66----30.00
应收账款90,244.3976,291.6275,391.4472,744.0260,547.88
应收款项融资----------
预付款项1,682.741,185.641,825.461,879.461,437.54
其他应收款(合计)7,113.423,070.641,921.354,094.123,210.79
应收利息----------
应收股利------616.43--
其他应收款--3,070.64--3,477.69--
买入返售金融资产----------
存货55,093.9946,699.2249,644.4545,490.3044,326.48
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2,046.03867.232,176.651,482.493,068.18
流动资产合计424,268.60503,467.66396,144.63391,640.99352,035.52
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109,906.01111,094.6888,275.6690,045.1879,800.52
投资性房地产12,673.1412,752.5012,576.2212,637.5111,066.16
在建工程(合计)4,454.802,635.7578,570.0373,371.3880,776.30
在建工程--2,635.75--73,371.38--
工程物资----------
固定资产及清理(合计)164,219.50167,951.5574,119.1473,491.5046,192.52
固定资产净额--167,951.55--73,491.50--
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2,952.823,202.31878.551,113.10997.65
无形资产36,499.7937,646.0023,219.9721,533.0918,174.43
开发支出----------
商誉36,749.2136,749.2136,777.0336,502.8331,889.50
长期待摊费用111.24125.78270.58243.73363.91
递延所得税资产16,553.0916,343.659,397.7912,091.016,913.57
其他非流动资产12,456.7911,281.6244.2044.2044.20
非流动资产合计684,821.82704,523.17620,711.18610,375.25535,453.34
资产总计1,109,090.421,207,990.831,016,855.811,002,016.24887,488.86
流动负债
短期借款31,553.7217,802.8328,104.0024,297.1814,625.55
交易性金融负债----------
应付票据及应付账款44,141.5050,375.8727,701.0825,175.5218,362.20
应付票据----------
应付账款44,141.5050,375.8727,701.0825,175.5218,362.20
预收款项250.21228.37136.69148.81859.06
应付手续费及佣金----------
应付职工薪酬21,758.8377,499.6522,068.4521,025.2621,828.24
应交税费19,162.3419,606.497,597.366,164.7813,854.64
其他应付款(合计)13,690.6217,080.4257,227.4856,784.4511,355.50
应付利息----------
应付股利----------
其他应付款--17,080.42--56,784.45--
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714.8215,449.66------
其他流动负债30,525.8230,525.8230,525.8230,525.8230,525.82
流动负债合计452,779.34548,910.57463,739.31440,672.78396,936.08
非流动负债
长期借款22,803.2622,845.4138,875.9639,540.0925,554.65
应付债券----------
租赁负债2,410.122,329.82840.631,076.101,058.88
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1,731.651,731.681,365.161,365.161,267.70
递延所得税负债5,098.636,820.156,073.036,286.743,963.32
长期递延收益3,716.833,821.094,415.314,520.264,521.82
其他非流动负债----------
非流动负债合计35,760.4837,548.1451,570.1052,788.3536,366.36
负债合计488,539.82586,458.72515,309.41493,461.13433,302.44
所有者权益
实收资本(或股本)146,156.05146,156.05146,156.05104,409.08104,409.08
资本公积32,207.5327,273.0557,246.1152,934.1854,254.38
减:库存股3,967.613,967.6179,990.0679,990.0679,990.06
其他综合收益-3,066.76-1,906.32-911.94-1,384.27-581.20
专项储备----------
盈余公积32,243.2332,243.2318,929.0018,929.0019,593.87
一般风险准备----------
未分配利润365,575.13369,704.71305,518.31360,827.48306,181.05
归属于母公司股东权益合计569,147.57569,503.11446,947.46455,725.40403,867.11
少数股东权益51,403.0352,029.0154,598.9452,829.7150,319.31
所有者权益(或股东权益)合计620,550.60621,532.11501,546.40508,555.11454,186.41
负债和所有者权益(或股东权益)总计1,109,090.421,207,990.831,016,855.811,002,016.24887,488.86
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