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2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金19,393.2031,965.7611,985.547,302.535,160.58
交易性金融资产----150.00150.00150.00
衍生金融资产----------
应收票据及应收账款33,640.9833,417.6643,369.3336,509.9535,916.48
应收票据----------
应收账款33,640.9833,417.6643,369.3336,509.9535,916.48
应收款项融资6,427.185,818.443,745.374,062.688,130.93
预付款项2,447.311,836.874,054.244,426.273,781.88
其他应收款(合计)2,429.622,448.393,182.822,064.761,825.37
应收利息----------
应收股利----------
其他应收款--2,448.39--2,064.76--
买入返售金融资产----------
存货34,215.2633,513.5832,102.9826,724.7723,107.29
划分为持有待售的资产1,001.121,001.12--9,667.399,060.75
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1,245.761,047.331,065.15763.67817.04
流动资产合计100,800.43111,049.1799,655.4291,672.0187,950.32
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16,960.9515,620.0617,497.4215,620.9316,526.07
投资性房地产4,331.874,361.462,842.23----
在建工程(合计)1,325.011,289.1030.9530.9513.35
在建工程--1,289.10--30.95--
工程物资----------
固定资产及清理(合计)17,373.9017,700.9019,116.7422,214.3122,618.93
固定资产净额--17,700.90--22,214.31--
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348.39--------
无形资产3,816.233,843.853,871.913,903.453,921.19
开发支出----------
商誉12,836.7712,836.7712,836.7712,836.7712,836.77
长期待摊费用1,612.491,696.571,394.991,363.431,430.13
递延所得税资产2,209.552,122.431,776.931,817.192,006.08
其他非流动资产210.58249.581,746.602,054.76651.61
非流动资产合计63,829.2262,524.2163,602.5562,329.7960,404.12
资产总计164,629.66173,573.38163,257.97154,001.80148,354.44
流动负债
短期借款15,260.0010,317.269,560.108,260.005,991.70
交易性金融负债----------
应付票据及应付账款24,420.9127,630.6022,432.4419,781.8517,683.75
应付票据4,679.435,074.133,501.263,346.283,532.84
应付账款19,741.4822,556.4818,931.1816,435.5614,150.90
预收款项--------2,284.60
应付手续费及佣金----------
应付职工薪酬911.372,004.37554.881,002.681,117.02
应交税费1,645.093,865.651,739.92650.23682.52
其他应付款(合计)610.811,566.773,557.093,638.166,146.65
应付利息84.4193.0957.4841.6123.91
应付股利----------
其他应付款--1,473.68--3,596.55--
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----1,202.061,502.061,502.06
其他流动负债237.83300.51------
流动负债合计44,998.7848,136.9641,989.8239,299.8137,067.62
非流动负债
长期借款--7,899.268,499.299,999.2910,600.32
应付债券----------
租赁负债334.88--------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债559.68559.68597.47597.47344.78
长期递延收益1,390.971,519.701,575.991,699.331,756.31
其他非流动负债----------
非流动负债合计2,285.539,978.6410,672.7512,296.0912,701.41
负债合计47,284.3158,115.6052,662.5651,595.9049,769.03
所有者权益
实收资本(或股本)15,468.5015,468.5015,695.4415,695.4415,695.44
资本公积38,150.4338,150.4342,035.2939,372.9139,372.91
减:库存股----4,108.334,108.334,108.33
其他综合收益1,757.801,757.801,774.801,774.80--
专项储备----------
盈余公积3,306.713,306.712,557.282,557.282,557.28
一般风险准备----------
未分配利润45,270.8243,483.8541,111.1736,287.3734,244.06
归属于母公司股东权益合计103,954.26102,167.2999,065.6591,579.4787,761.35
少数股东权益13,391.0913,290.4911,529.7610,826.4410,824.06
所有者权益(或股东权益)合计117,345.35115,457.78110,595.41102,405.9098,585.41
负债和所有者权益(或股东权益)总计164,629.66173,573.38163,257.97154,001.80148,354.44
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