恒生电子

- 600570

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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 
恒生电子(600570) 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89,657.08137,484.26108,562.90106,916.1356,862.19
交易性金融资产146,094.60272,335.02199,145.10185,873.13242,753.86
衍生金融资产----------
应收票据及应收账款60,577.8852,346.8122,158.3729,505.4130,026.49
应收票据30.0019.46----483.77
应收账款60,547.8852,327.3522,158.3729,505.4129,542.73
应收款项融资----------
预付款项1,437.54900.721,708.523,001.491,149.70
其他应收款(合计)3,210.792,741.182,418.292,700.633,349.88
应收利息----------
应收股利----------
其他应收款--2,741.18--2,700.63--
买入返售金融资产----------
存货44,326.4835,169.0922,818.423,017.822,448.05
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3,068.181,034.252,953.177,801.2130,099.98
流动资产合计352,035.52505,429.42362,257.16341,903.41366,690.15
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79,800.5273,897.4796,955.6591,890.5990,353.28
投资性房地产11,066.1611,141.129,636.589,707.659,845.73
在建工程(合计)80,776.3073,225.4738,366.3635,595.7133,060.85
在建工程--73,225.47--35,595.71--
工程物资----------
固定资产及清理(合计)46,192.5247,250.6748,496.7147,922.1348,136.70
固定资产净额--47,250.67--47,922.13--
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997.65--------
无形资产18,174.4316,101.2713,479.6512,606.0810,806.00
开发支出----------
商誉31,889.5031,215.8941,983.5441,983.5435,072.84
长期待摊费用363.91337.03361.97385.75309.42
递延所得税资产6,913.577,141.0710,038.724,543.012,651.01
其他非流动资产44.2044.2021,247.515,714.507,916.03
非流动资产合计535,453.34491,685.05479,886.24431,770.56401,170.52
资产总计887,488.86997,114.47842,143.40773,673.97767,860.67
流动负债
短期借款14,625.554,671.836,010.993,184.813,185.72
交易性金融负债----------
应付票据及应付账款18,362.2019,217.2914,383.1113,606.7515,313.13
应付票据----------
应付账款18,362.2019,217.2914,383.1113,606.7515,313.13
预收款项859.06149.10----121,636.50
应付手续费及佣金----------
应付职工薪酬21,828.2464,744.8219,402.1919,189.0623,598.69
应交税费13,854.6418,741.336,104.515,221.557,169.62
其他应付款(合计)11,355.5012,862.9564,143.7762,067.3653,073.32
应付利息----------
应付股利----------
其他应付款--12,862.95--62,067.36--
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----------
其他流动负债30,525.8230,525.8230,525.8230,525.8230,525.82
流动负债合计396,936.08461,628.13375,247.04247,804.86254,502.80
非流动负债
长期借款25,554.6520,609.0416,416.5016,417.5520,218.66
应付债券----------
租赁负债1,058.88--------
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1,267.701,214.781,147.471,222.331,228.28
递延所得税负债3,963.324,247.864,846.313,576.122,324.44
长期递延收益4,521.825,638.585,796.795,005.004,636.44
其他非流动负债----------
非流动负债合计36,366.3631,710.2628,207.0726,221.0028,407.82
负债合计433,302.44493,338.39403,454.11274,025.86282,910.62
所有者权益
实收资本(或股本)104,409.08104,409.08104,409.08104,409.0880,314.67
资本公积54,254.3854,538.5651,986.3751,627.6747,211.86
减:库存股79,990.0611,737.63------
其他综合收益-581.20-764.37506.071,508.131,244.00
专项储备----------
盈余公积19,593.8719,594.7311,896.5818,692.0318,692.03
一般风险准备----------
未分配利润306,181.05289,362.56214,181.99268,420.63296,220.03
归属于母公司股东权益合计403,867.11455,402.93382,980.09444,657.54443,682.60
少数股东权益50,319.3148,373.1555,709.2054,990.5741,267.45
所有者权益(或股东权益)合计454,186.41503,776.08438,689.29499,648.11484,950.05
负债和所有者权益(或股东权益)总计887,488.86997,114.47842,143.40773,673.97767,860.67
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