长电科技

- 600584

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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 
长电科技(600584) 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330,113.47289,009.98477,426.99579,626.93251,202.47
交易性金融资产----------
衍生金融资产448.991.10192.24201.3244.24
应收票据及应收账款283,260.67247,892.33287,070.57332,597.99318,536.86
应收票据12,460.938,761.899,132.3116,477.6718,353.83
应收账款270,799.73239,130.43277,938.26316,120.32300,183.03
预付款项17,901.6429,530.6919,736.2321,134.2722,884.36
应收利息----------
应收股利----------
其他应收款6,192.57--15,161.319,423.717,210.33
买入返售金融资产----------
存货216,250.85207,323.65227,358.49255,106.04292,549.72
划分为持有待售的资产----------
一年内到期的非流动资产--12,744.5912,423.841,338.031,338.03
待摊费用----------
待处理流动资产损益----------
其他流动资产45,358.9639,580.4251,168.4440,979.4530,539.22
流动资产合计899,527.14837,349.991,090,538.111,240,407.73924,305.22
非流动资产
发放贷款及垫款----------
可供出售金融资产--39,788.6840,590.9740,218.8437,288.43
持有至到期投资----------
长期应收款4,296.934,666.424,713.0016,369.8016,101.31
长期股权投资18,731.3319,036.9519,036.9219,013.1018,874.21
投资性房地产11,543.6711,648.1711,752.676,384.126,422.35
固定资产净额1,523,712.66--1,617,920.971,614,516.031,600,833.52
在建工程431,593.49--345,386.12340,857.64287,696.53
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64,847.1463,062.8263,518.8061,263.7358,835.46
开发支出----------
商誉227,572.03222,146.63227,130.16264,322.79254,232.79
长期待摊费用18.1819.8877.29484.25663.31
递延所得税资产28,587.8227,962.938,360.057,035.566,904.09
其他非流动资产13,178.8813,144.7613,715.047,338.857,364.76
非流动资产合计2,364,797.062,329,753.532,352,201.992,377,804.702,295,216.75
资产总计3,264,324.203,167,103.523,442,740.103,618,212.433,219,521.97
流动负债
短期借款1,106,666.021,073,957.31712,869.99709,643.17493,652.25
交易性金融负债----------
应付票据及应付账款421,474.75399,246.23481,998.49490,889.80567,969.62
应付票据52,148.81--65,009.76--60,926.68
应付账款369,325.94--416,988.73--507,042.94
预收款项1,681.626,655.2011,280.831,675.832,432.13
应付手续费及佣金----------
应付职工薪酬30,927.0830,800.4045,330.1541,720.8235,363.52
应交税费3,751.4311,682.6210,939.827,478.546,587.41
应付利息4,153.574,769.916,843.9613,234.8120,151.45
应付股利----------
其他应付款22,140.90--29,411.56--16,768.87
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91,300.73119,274.61528,019.42235,934.44403,945.34
其他流动负债----------
流动负债合计1,696,006.851,684,197.061,840,487.721,523,568.621,552,762.08
非流动负债
长期借款221,567.28207,430.86293,379.00366,430.78322,157.58
应付债券------287,835.28276,420.21
长期应付款99,686.85--32,909.0347,914.1268,653.86
长期应付职工薪酬180.0376.3581.59323.67204.24
专项应付款----------
预计非流动负债----------
递延所得税负债18,499.4815,765.4516,540.7417,094.4215,919.30
长期递延收益28,884.7328,471.9526,935.1224,062.1222,185.15
其他非流动负债--2,835.872,890.49----
非流动负债合计368,818.37279,227.53372,735.97743,660.39705,540.35
负债合计2,064,825.211,963,424.592,213,223.692,267,229.012,258,302.43
所有者权益
实收资本(或股本)160,287.46160,287.46160,287.46160,287.46135,984.40
资本公积1,024,249.841,024,249.841,024,249.841,024,201.23689,122.52
减:库存股----------
其他综合收益13,976.78-3,037.4018,194.4529,897.75639.10
专项储备----------
盈余公积12,228.4012,228.4012,228.4012,228.4012,228.40
一般风险准备----------
未分配利润-11,627.609,610.5714,262.25109,941.09109,279.71
归属于母公司股东权益合计1,199,114.871,203,338.861,229,222.401,336,555.92947,254.12
少数股东权益384.12340.07294.0114,427.5013,965.43
所有者权益(或股东权益)合计1,199,498.991,203,678.931,229,516.411,350,983.42961,219.54
负债和所有者权益(或股东权益)总计3,264,324.203,167,103.523,442,740.103,618,212.433,219,521.97
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