胜宏科技

- 300476

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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 
胜宏科技(300476) 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46,648.1945,243.9634,714.6730,279.0040,674.07
交易性金融资产1,857.022,034.90------
衍生金融资产----------
应收票据及应收账款262,771.63256,801.38219,644.93202,728.74158,910.71
应收票据29,122.4927,982.5316,956.8714,859.1111,282.92
应收账款233,649.14228,818.84202,688.07187,869.63147,627.79
应收款项融资4,296.185,493.8311,069.137,815.759,255.93
预付款项3,531.912,461.062,639.622,962.242,723.72
其他应收款(合计)5,970.685,120.674,025.754,143.686,600.60
应收利息----------
应收股利----------
其他应收款--5,120.67--4,143.68--
买入返售金融资产----------
存货104,886.6782,852.55101,315.3082,485.1369,914.10
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3,716.402,102.141,100.191,293.901,826.39
流动资产合计433,678.67402,110.48374,509.60331,708.44289,905.53
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----------
在建工程(合计)43,042.9850,621.2840,744.1035,403.0734,605.41
在建工程--50,621.28--35,403.07--
工程物资----------
固定资产及清理(合计)433,315.49370,265.20314,180.83317,890.50321,287.06
固定资产净额--370,253.21--317,736.20--
固定资产清理--12.00--154.30--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产16,522.802,838.382,860.612,383.852,468.90
开发支出----------
商誉----------
长期待摊费用2,932.961,383.841,471.841,692.841,838.92
递延所得税资产4,642.704,468.493,579.583,674.992,791.06
其他非流动资产125,748.63137,192.56126,948.40105,452.3149,705.14
非流动资产合计626,205.57566,769.76489,785.36466,497.56412,696.50
资产总计1,059,884.24968,880.24864,294.96798,206.00702,602.03
流动负债
短期借款165,711.40139,867.41144,110.92112,020.3889,581.20
交易性金融负债----------
应付票据及应付账款371,551.06343,847.88283,868.32265,151.24243,009.20
应付票据190,560.65174,564.64140,677.29132,345.17123,589.66
应付账款180,990.41169,283.24143,191.03132,806.07119,419.54
预收款项----------
应付手续费及佣金----------
应付职工薪酬7,354.687,344.296,462.346,375.414,010.54
应交税费10,120.307,223.459,185.766,036.076,093.52
其他应付款(合计)9,437.879,265.069,802.6712,738.1910,188.17
应付利息263.99230.27210.46344.35457.18
应付股利243.83243.83235.88168.21168.21
其他应付款--8,790.97--12,225.63--
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4,178.074,178.07------
其他流动负债31.4432.50------
流动负债合计568,648.80512,018.93453,617.44402,472.10353,246.01
非流动负债
长期借款94,821.7678,509.3346,503.5833,304.322,752.00
应付债券----------
租赁负债----------
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501.10537.22236.47253.01--
长期递延收益4,571.914,694.143,702.323,599.673,641.36
其他非流动负债----------
非流动负债合计99,894.7783,740.6950,442.3637,157.006,393.37
负债合计668,543.58595,759.62504,059.80439,629.11359,639.38
所有者权益
实收资本(或股本)77,756.1577,756.1577,756.1577,915.0077,915.00
资本公积133,078.74133,078.74131,148.55131,946.62131,984.36
减:库存股3,890.783,890.785,088.036,044.966,044.96
其他综合收益243.91269.73-19.75-106.39-111.91
专项储备----------
盈余公积20,233.3618,811.9017,738.2616,443.5915,042.26
一般风险准备----------
未分配利润163,919.28147,094.88138,699.98138,423.02124,177.90
归属于母公司股东权益合计391,340.66373,120.62360,235.16358,576.89342,962.65
少数股东权益----------
所有者权益(或股东权益)合计391,340.66373,120.62360,235.16358,576.89342,962.65
负债和所有者权益(或股东权益)总计1,059,884.24968,880.24864,294.96798,206.00702,602.03
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