宏大爆破

- 002683

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
宏大爆破(002683) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金351,616.17305,668.81121,760.57147,001.14118,048.31
交易性金融资产500.00500.00------
衍生金融资产----------
应收票据及应收账款176,726.88171,493.81167,809.18178,918.15157,481.26
应收票据4,021.424,765.571,236.70696.38210.00
应收账款172,705.46166,728.23166,572.47178,221.77157,271.26
应收款项融资43,712.8440,931.7021,129.5116,713.8616,563.84
预付款项14,501.614,500.8943,726.3113,832.1412,745.09
其他应收款(合计)17,707.4315,756.8419,249.4319,120.8220,929.50
应收利息----------
应收股利----------
其他应收款--15,756.84--19,120.82--
买入返售金融资产----------
存货18,932.9518,178.5719,081.8820,525.6316,706.99
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24,331.0638,071.3548,174.4547,202.2437,851.72
流动资产合计737,413.35684,635.50523,955.68524,801.65453,657.66
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19,937.4616,889.0315,074.288,707.667,891.03
投资性房地产257.16260.38263.59266.80270.02
在建工程(合计)2,714.471,739.036,011.124,495.365,918.39
在建工程--1,739.03--4,495.36--
工程物资----------
固定资产及清理(合计)125,198.58123,326.66106,207.69108,468.63106,066.84
固定资产净额--123,326.66--108,468.63--
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25,930.08--------
无形资产20,667.5020,896.4117,264.9217,461.8017,654.64
开发支出53,257.1250,488.6146,780.5146,052.7040,969.23
商誉117,986.18117,680.4298,449.3498,449.3498,449.34
长期待摊费用3,558.393,968.362,886.873,169.833,137.14
递延所得税资产16,950.9216,897.8716,220.1515,284.7515,527.41
其他非流动资产624.161,758.29183.20140.9184.87
非流动资产合计388,349.00355,107.04310,281.67303,437.78296,908.91
资产总计1,125,762.351,039,742.54834,237.35828,239.43750,566.57
流动负债
短期借款86,077.2388,339.44123,076.47138,302.90133,222.76
交易性金融负债----------
应付票据及应付账款149,592.91162,834.57150,613.84150,508.46141,452.75
应付票据20,380.3822,385.7920,700.3212,692.5320,183.51
应付账款129,212.52140,448.78129,913.52137,815.92121,269.24
预收款项165.0549.29------
应付手续费及佣金----------
应付职工薪酬7,340.2114,357.136,867.444,716.424,791.49
应交税费4,316.996,351.294,884.834,523.543,767.80
其他应付款(合计)28,607.9339,428.4424,830.3734,772.6522,264.19
应付利息----------
应付股利--1,201.93--14,141.13--
其他应付款--38,226.51--20,631.53--
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1,650.003,272.00----5,000.00
其他流动负债5,359.405,996.5316,397.0019,164.885,077.74
流动负债合计286,817.41324,650.11334,680.98364,428.36331,402.53
非流动负债
长期借款212,505.91122,699.10104,861.2181,989.3836,000.00
应付债券----------
租赁负债26,381.64--------
长期应付职工薪酬--1,009.49918.22991.36991.36
长期应付款(合计)1,356.66430.00------
长期应付款--430.00------
专项应付款----------
预计非流动负债----------
递延所得税负债2,898.292,933.472,592.452,561.412,574.50
长期递延收益6,023.876,064.213,569.513,088.683,137.85
其他非流动负债----------
非流动负债合计249,166.37133,136.27111,941.3988,630.8342,703.71
负债合计535,983.77457,786.38446,622.38453,059.19374,106.24
所有者权益
实收资本(或股本)74,941.2275,009.3570,705.6470,705.6470,705.64
资本公积320,803.38321,087.47151,718.47151,249.32151,249.32
减:库存股----------
其他综合收益-202.97-202.97-46.56-46.56-46.56
专项储备1,610.961,057.562,786.612,587.452,120.81
盈余公积15,742.3015,742.308,820.998,820.998,820.99
一般风险准备----------
未分配利润122,673.34115,292.11109,008.8499,003.9799,540.79
归属于母公司股东权益合计535,568.23527,985.81342,993.99332,320.81332,390.98
少数股东权益54,210.3553,970.3544,620.9942,859.4244,069.35
所有者权益(或股东权益)合计589,778.58581,956.16387,614.98375,180.23376,460.33
负债和所有者权益(或股东权益)总计1,125,762.351,039,742.54834,237.35828,239.43750,566.57
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