汇顶科技

- 603160

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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 
汇顶科技(603160) 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83,753.9876,239.0158,343.3617,242.7197,524.14
交易性金融资产301,593.33228,153.26------
衍生金融资产----------
应收票据及应收账款127,292.29153,133.83103,992.12127,527.3497,651.33
应收票据23,853.0131,723.2320,983.9766,803.0744,252.71
应收账款103,439.27121,410.6083,008.1560,724.2753,398.62
预付款项7,164.412,771.151,268.111,958.412,071.83
应收利息----------
应收股利----------
其他应收款8,139.22--338.882,725.25917.84
买入返售金融资产----------
存货38,980.6832,568.6840,337.1150,078.8640,841.53
划分为持有待售的资产----------
一年内到期的非流动资产3,007.68--------
待摊费用----------
待处理流动资产损益----------
其他流动资产5,517.093,657.00250,832.00214,711.47186,247.11
流动资产合计575,448.67499,253.94455,111.57414,244.05425,253.78
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----------
投资性房地产5,689.395,742.905,796.425,849.935,903.45
固定资产净额17,510.94--16,920.3316,729.4816,432.63
在建工程10,539.12--7,501.915,797.875,178.10
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65,460.2811,092.7811,666.666,409.296,598.77
开发支出----------
商誉4,314.644,178.824,330.70172.05172.05
长期待摊费用147.05196.16274.45350.50293.29
递延所得税资产4,976.844,136.524,853.114,911.854,293.39
其他非流动资产7,857.7128,441.0728,066.999,508.459,539.93
非流动资产合计116,495.9679,394.5579,410.5649,729.4148,411.61
资产总计691,944.63578,648.49534,522.13463,973.46473,665.39
流动负债
短期借款2,990.49--------
交易性金融负债----------
应付票据及应付账款46,827.5528,350.3732,173.3827,448.3735,493.68
应付票据2,147.75--------
应付账款44,679.80--32,173.38--35,493.68
预收款项8.4456.586.9816.4174.90
应付手续费及佣金----------
应付职工薪酬8,137.8716,923.0315,842.922,326.071,766.52
应交税费14,955.2315,885.8911,737.954,669.092,850.70
应付利息0.90--------
应付股利22,838.81------27,414.65
其他应付款94,209.33--61,042.5559,619.5968,086.35
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----------
流动负债合计189,968.63116,710.80120,803.7794,079.53135,686.79
非流动负债
长期借款----------
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----------
递延所得税负债1,649.051,744.321,561.88163.42164.53
长期递延收益1,284.111,072.671,409.461,546.121,714.21
其他非流动负债----------
非流动负债合计2,933.162,816.992,971.351,709.541,878.73
负债合计192,901.78119,527.79123,775.1295,789.07137,565.53
所有者权益
实收资本(或股本)45,677.6345,665.1745,665.1745,691.0845,691.08
资本公积149,956.11146,929.71145,315.95145,725.03143,745.12
减:库存股47,522.3446,564.3746,564.3747,807.8357,173.48
其他综合收益-770.71-1,209.88-884.83-212.04-300.33
专项储备----------
盈余公积22,832.5822,832.5822,832.5822,712.9222,712.92
一般风险准备----------
未分配利润328,869.58291,467.49244,382.52202,075.24181,424.55
归属于母公司股东权益合计499,042.84459,120.70410,747.02368,184.40336,099.86
少数股东权益----------
所有者权益(或股东权益)合计499,042.84459,120.70410,747.02368,184.40336,099.86
负债和所有者权益(或股东权益)总计691,944.63578,648.49534,522.13463,973.46473,665.39
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