华扬联众

- 603825

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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 
华扬联众(603825) 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29,899.5625,662.8139,545.1648,306.5850,754.83
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款525,148.07519,574.07485,442.07402,613.49403,449.66
应收票据1,659.6862,357.6763,208.7038,209.8636,996.68
应收账款523,488.39457,216.40422,233.37364,403.63366,452.98
预付款项31,652.2823,769.3524,707.4435,275.5934,213.65
应收利息539.18539.18539.18359.18359.18
应收股利----------
其他应收款6,873.87--7,257.26--7,746.54
买入返售金融资产----------
存货35,732.4228,603.1721,570.201,470.143,063.23
划分为持有待售的资产----------
一年内到期的非流动资产3,000.003,000.003,000.003,000.003,000.00
待摊费用----------
待处理流动资产损益----------
其他流动资产--157.081,222.911,329.14947.57
流动资产合计632,845.37609,608.45583,284.22501,480.50503,534.66
非流动资产
发放贷款及垫款----------
可供出售金融资产----7,699.5910,961.4910,342.90
持有至到期投资----------
长期应收款----------
长期股权投资9,399.3210,275.059,290.5310,896.7210,205.29
投资性房地产----------
固定资产净额3,031.47--3,069.753,213.603,089.23
在建工程----------
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945.17984.861,020.441,070.741,106.09
开发支出----------
商誉8,647.338,647.338,647.338,647.338,647.33
长期待摊费用2,463.522,627.932,620.281,618.631,065.35
递延所得税资产2,829.422,678.215,573.015,076.883,857.61
其他非流动资产----------
非流动资产合计38,493.3239,287.6237,920.9341,485.3938,313.80
资产总计671,338.69648,896.08621,205.16542,965.89541,848.46
流动负债
短期借款98,760.70115,935.00131,000.00133,300.00147,284.98
交易性金融负债----------
应付票据及应付账款380,225.81332,140.77296,702.72233,009.64217,472.25
应付票据----------
应付账款380,225.81--296,702.72--217,472.25
预收款项4,064.9911,468.9210,362.468,270.0713,220.33
应付手续费及佣金----------
应付职工薪酬5,716.284,600.036,981.685,847.614,737.82
应交税费11,014.3913,676.4818,736.9913,261.1912,219.67
应付利息2.792.79201.102.792.79
应付股利305.53108.98108.98108.98108.98
其他应付款10,111.53--10,380.84--11,452.03
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510,202.02487,153.73474,474.77404,960.58406,498.86
非流动负债
长期借款----------
应付债券----------
长期应付款10,061.08--12,447.7713,414.0814,400.00
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----------
长期递延收益----------
其他非流动负债----------
非流动负债合计10,061.0811,199.4312,447.7713,414.0814,400.00
负债合计520,263.10498,353.16486,922.54418,374.67420,898.86
所有者权益
实收资本(或股本)23,107.4623,010.2723,010.2723,010.2723,010.27
资本公积63,469.3962,744.0262,219.3061,881.1860,643.14
减:库存股6,224.326,420.886,420.886,529.866,529.86
其他综合收益-65.29-66.00-46.47-3,948.17-3,670.36
专项储备----------
盈余公积7,611.737,611.737,611.735,904.695,904.69
一般风险准备----------
未分配利润63,193.2663,454.4447,918.9643,842.1040,649.27
归属于母公司股东权益合计151,092.23150,333.58134,292.91124,160.21120,007.15
少数股东权益-16.64209.34-10.29431.02942.46
所有者权益(或股东权益)合计151,075.59150,542.91134,282.62124,591.22120,949.61
负债和所有者权益(或股东权益)总计671,338.69648,896.08621,205.16542,965.89541,848.46
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