佳都科技

- 600728

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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 
佳都科技(600728) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金82,732.12102,441.73118,675.88188,267.2360,818.25
交易性金融资产37,836.5920,100.0017,800.00----
衍生金融资产----------
应收票据及应收账款214,970.91209,296.04214,756.88176,742.87140,950.70
应收票据----2,077.483,338.592,350.63
应收账款214,970.91209,296.04212,679.40173,404.28138,600.07
预付款项20,738.0214,999.2315,798.5913,817.1729,884.03
应收利息519.76450.51615.48214.9929.84
应收股利----------
其他应收款--7,703.16--8,429.1112,926.64
买入返售金融资产----------
存货161,922.82156,543.94139,264.83170,631.97241,138.11
划分为持有待售的资产----------
一年内到期的非流动资产16,254.7816,093.2017,500.5218,475.4412,441.25
待摊费用----------
待处理流动资产损益----------
其他流动资产16,806.5413,127.8810,378.1331,429.5918,441.67
流动资产合计562,928.43546,714.33543,068.94608,008.37516,600.64
非流动资产
发放贷款及垫款----------
可供出售金融资产------16,622.2318,572.23
持有至到期投资----------
长期应收款28,557.5229,730.9432,863.7238,927.1033,811.45
长期股权投资29,402.7429,853.0428,968.6822,091.0623,396.44
投资性房地产9,031.179,162.329,296.709,432.819,570.30
固定资产净额--3,147.13--2,804.812,570.32
在建工程--------1,977.42
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23,432.2222,385.4823,103.8822,397.3220,749.49
开发支出17,510.6114,471.9910,712.467,950.144,034.68
商誉20,106.4720,106.4720,106.4720,106.4720,106.47
长期待摊费用2,371.072,043.311,884.321,944.02198.85
递延所得税资产2,839.672,465.311,425.961,084.181,081.77
其他非流动资产----------
非流动资产合计277,437.24227,965.42225,178.92143,360.15136,069.41
资产总计840,365.67774,679.75768,247.86751,368.52652,670.05
流动负债
短期借款----403.025,383.0214,517.62
交易性金融负债----------
应付票据及应付账款225,595.74215,721.95207,256.67261,566.55230,328.22
应付票据126,084.33108,942.26--133,297.89--
应付账款99,511.40106,779.70--128,268.66--
预收款项22,375.3723,036.8918,609.8919,548.2253,611.36
应付手续费及佣金----------
应付职工薪酬2,206.892,562.062,888.485,060.512,211.35
应交税费2,236.532,435.162,533.822,647.693,981.96
应付利息207.20153.0199.9312.46--
应付股利----------
其他应付款--9,235.54--9,443.418,123.11
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6,236.834,580.534,636.584,653.43356.05
流动负债合计275,205.38257,725.13245,360.46308,315.28313,129.68
非流动负债
长期借款----------
应付债券57,028.9661,025.6573,608.1372,679.58--
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3,703.663,758.713,813.763,868.803,923.85
递延所得税负债18,614.7511,647.9011,654.8957.9464.94
长期递延收益2,082.571,558.401,227.321,743.822,043.71
其他非流动负债----------
非流动负债合计81,429.9477,990.6790,304.1078,350.146,032.49
负债合计356,635.32335,715.80335,664.56386,665.42319,162.17
所有者权益
实收资本(或股本)164,516.91163,843.92161,878.99161,878.99161,878.99
资本公积165,010.34160,211.66146,623.54146,620.35144,988.92
减:库存股3,076.555,559.085,638.595,638.595,636.74
其他综合收益-536.34-613.63-670.2952.6358.91
专项储备--------7,773.40
盈余公积14,196.9914,196.9914,196.999,708.96--
一般风险准备----------
未分配利润127,349.1689,787.0897,218.1233,292.9120,275.63
归属于母公司股东权益合计477,725.16433,041.41427,190.40359,496.88329,339.10
少数股东权益6,005.205,922.545,392.905,206.214,168.79
所有者权益(或股东权益)合计483,730.36438,963.95432,583.30364,703.09333,507.88
负债和所有者权益(或股东权益)总计840,365.67774,679.75768,247.86751,368.52652,670.05
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