安通控股

- 600179

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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 
安通控股(600179) 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221,027.37295,918.4717,235.8329,775.4136,122.15
交易性金融资产49,149.93--------
衍生金融资产----------
应收票据及应收账款32,011.6032,874.5980,553.1268,219.3669,502.97
应收票据----------
应收账款32,011.6032,874.5980,553.1268,219.3669,502.97
应收款项融资--428.48--1,100.00447.58
预付款项1,134.221,630.584,869.833,556.594,294.86
其他应收款(合计)1,563.891,757.0342,840.5448,850.8936,356.72
应收利息----------
应收股利----------
其他应收款--1,757.03--48,850.89--
买入返售金融资产----------
存货7,271.316,214.066,251.726,178.577,056.27
划分为持有待售的资产--486.73------
一年内到期的非流动资产--800.00------
待摊费用----------
待处理流动资产损益----------
其他流动资产17,209.7517,118.6440,555.9841,578.3143,134.03
流动资产合计329,368.07357,228.56192,307.01199,259.14196,914.57
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------5,324.865,218.90
长期应收款----------
长期股权投资1,586.431,586.431,656.151,668.291,676.79
投资性房地产3,066.213,085.193,104.163,123.143,142.12
在建工程(合计)7,950.647,950.6427,044.0927,021.1027,179.26
在建工程--7,950.64--27,021.10--
工程物资----------
固定资产及清理(合计)207,684.51439,130.43445,636.51451,122.63459,973.06
固定资产净额--439,130.43--451,122.63--
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334,495.34--------
无形资产11,129.3411,290.1914,208.6114,325.3014,402.20
开发支出----------
商誉----------
长期待摊费用3,479.222,356.142,036.192,296.682,261.16
递延所得税资产10,793.1310,910.99------
其他非流动资产42,096.2143,522.0465,563.8666,187.0473,336.83
非流动资产合计622,281.04519,832.04559,249.57571,069.03587,190.31
资产总计951,649.10877,060.61751,556.58770,328.17784,104.89
流动负债
短期借款50.003,182.54142,072.91150,981.25151,577.34
交易性金融负债----------
应付票据及应付账款66,559.4657,625.11226,985.06230,634.72221,479.56
应付票据----10,080.1810,080.1813,278.04
应付账款66,559.4657,625.11216,904.88220,554.54208,201.52
预收款项--------1,825.04
应付手续费及佣金----------
应付职工薪酬1,938.764,189.043,613.513,529.043,847.95
应交税费2,805.523,738.674,813.575,846.436,568.77
其他应付款(合计)10,931.7312,190.9330,699.4325,575.2424,580.38
应付利息----13,549.579,536.218,229.03
应付股利----------
其他应付款--12,190.93--16,039.04--
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54,190.9149,774.80136,810.6688,269.9780,773.35
其他流动负债125.7981.44------
流动负债合计216,706.11213,066.81546,334.21505,945.14490,652.39
非流动负债
长期借款----63,412.3164,380.6050,806.03
应付债券------35,900.8935,266.96
租赁负债104,246.25--------
长期应付职工薪酬----------
长期应付款(合计)--36,755.56200,850.31217,093.00233,992.09
长期应付款--36,755.56--217,093.00--
专项应付款----------
预计非流动负债----67,858.7967,858.7967,858.79
递延所得税负债2,249.292,730.643,055.193,117.843,181.69
长期递延收益20,272.8120,631.6720,990.5321,349.3921,747.52
其他非流动负债----------
非流动负债合计126,768.3560,117.87356,167.14409,700.51412,853.07
负债合计343,474.46273,184.68902,501.34915,645.65903,505.46
所有者权益
实收资本(或股本)466,286.87466,286.87178,556.26178,556.26178,564.76
资本公积310,958.27310,958.2714,366.2913,151.6413,151.64
减:库存股64,364.7364,364.7364,364.7364,364.7364,364.73
其他综合收益-23.16-24.36-7.91-0.34-14.73
专项储备41.19194.59446.20671.57909.68
盈余公积20,196.3320,196.3320,196.3320,196.3320,196.33
一般风险准备----------
未分配利润-126,364.26-130,740.34-301,307.42-294,519.99-268,961.39
归属于母公司股东权益合计606,730.51602,506.64-152,114.98-146,309.25-120,518.44
少数股东权益1,444.131,369.281,170.22991.771,117.87
所有者权益(或股东权益)合计608,174.65603,875.92-150,944.76-145,317.48-119,400.57
负债和所有者权益(或股东权益)总计951,649.10877,060.61751,556.58770,328.17784,104.89
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