星网宇达

- 002829

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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 
星网宇达(002829) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金12,590.4514,053.6319,393.2031,965.7611,985.54
交易性金融资产--------150.00
衍生金融资产----------
应收票据及应收账款43,014.3335,216.7333,640.9833,417.6643,369.33
应收票据----------
应收账款43,014.3335,216.7333,640.9833,417.6643,369.33
应收款项融资7,359.226,544.416,427.185,818.443,745.37
预付款项2,754.533,322.782,447.311,836.874,054.24
其他应收款(合计)2,220.002,434.012,429.622,448.393,182.82
应收利息----------
应收股利----------
其他应收款--2,434.01--2,448.39--
买入返售金融资产----------
存货47,578.2139,865.7234,215.2633,513.5832,102.98
划分为持有待售的资产1,001.121,001.121,001.121,001.12--
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1,491.121,918.801,245.761,047.331,065.15
流动资产合计118,008.99104,357.21100,800.43111,049.1799,655.42
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15,634.9316,874.4916,960.9515,620.0617,497.42
投资性房地产4,272.694,302.284,331.874,361.462,842.23
在建工程(合计)1,663.631,325.011,325.011,289.1030.95
在建工程--1,325.01--1,289.10--
工程物资----------
固定资产及清理(合计)16,990.6717,235.4817,373.9017,700.9019,116.74
固定资产净额--17,235.48--17,700.90--
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388.33307.73348.39----
无形资产3,762.103,789.083,816.233,843.853,871.91
开发支出----------
商誉12,836.7712,836.7712,836.7712,836.7712,836.77
长期待摊费用1,444.341,528.421,612.491,696.571,394.99
递延所得税资产1,932.562,282.392,209.552,122.431,776.93
其他非流动资产221.052,080.33210.58249.581,746.60
非流动资产合计62,620.9566,035.8563,829.2262,524.2163,602.55
资产总计180,629.94170,393.06164,629.66173,573.38163,257.97
流动负债
短期借款17,590.0019,508.0015,260.0010,317.269,560.10
交易性金融负债----------
应付票据及应付账款35,014.0124,605.2224,420.9127,630.6022,432.44
应付票据9,370.115,194.894,679.435,074.133,501.26
应付账款25,643.8919,410.3319,741.4822,556.4818,931.18
预收款项----------
应付手续费及佣金----------
应付职工薪酬825.86785.23911.372,004.37554.88
应交税费956.53407.251,645.093,865.651,739.92
其他应付款(合计)393.27384.61610.811,566.773,557.09
应付利息10.2726.7484.4193.0957.48
应付股利----------
其他应付款--357.87--1,473.68--
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--------1,202.06
其他流动负债1,512.39540.48237.83300.51--
流动负债合计60,783.0050,388.2844,998.7848,136.9641,989.82
非流动负债
长期借款------7,899.268,499.29
应付债券----------
租赁负债359.42307.50334.88----
长期应付职工薪酬----------
长期应付款(合计)9,598.25--------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债659.65659.65559.68559.68597.47
长期递延收益1,134.021,262.241,390.971,519.701,575.99
其他非流动负债----------
非流动负债合计11,751.332,229.402,285.539,978.6410,672.75
负债合计72,534.3352,617.6847,284.3158,115.6052,662.56
所有者权益
实收资本(或股本)15,468.5015,468.5015,468.5015,468.5015,695.44
资本公积26,237.0838,282.1438,150.4338,150.4342,035.29
减:库存股--------4,108.33
其他综合收益2,327.642,327.641,757.801,757.801,774.80
专项储备----------
盈余公积3,306.713,306.713,306.713,306.712,557.28
一般风险准备----------
未分配利润50,309.4045,174.7045,270.8243,483.8541,111.17
归属于母公司股东权益合计97,649.33104,559.69103,954.26102,167.2999,065.65
少数股东权益10,446.2813,215.7013,391.0913,290.4911,529.76
所有者权益(或股东权益)合计108,095.61117,775.38117,345.35115,457.78110,595.41
负债和所有者权益(或股东权益)总计180,629.94170,393.06164,629.66173,573.38163,257.97
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