长电科技

- 600584

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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 
长电科技(600584) 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191,266.89223,473.14224,781.34281,283.76266,728.73
交易性金融资产500.00500.00------
衍生金融资产8.73835.30277.44336.0018.07
应收票据及应收账款345,766.47384,610.09385,119.43295,789.56300,423.45
应收票据----------
应收账款345,766.47384,610.09385,119.43295,789.56300,423.45
应收款项融资5,738.544,115.948,550.245,873.533,936.37
预付款项19,028.9715,834.1020,097.0421,363.6421,244.31
其他应收款(合计)2,619.854,051.831,061.581,167.21929.30
应收利息----------
应收股利----------
其他应收款--4,051.83--1,167.21--
买入返售金融资产----------
存货265,027.04294,596.95313,783.55266,325.50258,118.28
划分为持有待售的资产----------
一年内到期的非流动资产----5,640.6913,745.8213,745.82
待摊费用----------
待处理流动资产损益----------
其他流动资产8,333.2614,916.7819,405.5318,567.9936,692.32
流动资产合计838,289.75942,934.12978,716.82904,453.00901,836.64
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4,044.724,163.353,040.923,069.483,897.60
长期股权投资94,808.1294,945.1594,099.3598,653.9596,628.14
投资性房地产9,528.579,620.419,712.249,803.689,895.71
在建工程(合计)68,894.3986,592.36117,630.15114,575.06154,392.49
在建工程--86,592.36--114,575.06--
工程物资----------
固定资产及清理(合计)1,806,458.381,778,961.561,797,011.651,813,023.391,763,017.11
固定资产净额--1,778,961.56--1,813,023.39--
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70,893.26--------
无形资产47,676.9252,645.6555,593.5656,018.8359,201.83
开发支出----------
商誉208,529.82207,057.39215,881.78224,797.28226,114.71
长期待摊费用19.3834.4024.4627.01103.48
递延所得税资产10,621.1712,760.8412,375.4212,112.7612,296.41
其他非流动资产70.9570.4587.8076.5273.86
非流动资产合计2,364,761.632,289,885.502,354,517.652,384,832.582,378,310.35
资产总计3,203,051.383,232,819.623,333,234.473,289,285.593,280,146.98
流动负债
短期借款447,668.34528,840.30579,675.94612,677.80678,867.54
交易性金融负债----------
应付票据及应付账款460,379.49501,224.40569,888.48437,663.52467,648.57
应付票据44,899.6051,309.3648,716.5158,885.3365,201.01
应付账款415,479.90449,915.03521,171.96378,778.19402,447.56
预收款项----------
应付手续费及佣金----------
应付职工薪酬66,409.0085,838.0877,737.9058,793.8450,556.91
应交税费13,469.3510,868.3311,582.599,316.466,074.85
其他应付款(合计)23,249.8225,377.6121,706.1421,011.7620,748.00
应付利息----------
应付股利----------
其他应付款--25,377.61--21,011.76--
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247,390.55213,072.68251,042.22259,071.28184,125.96
其他流动负债31,464.372,072.36------
流动负债合计1,317,854.521,384,575.751,518,810.631,412,440.831,428,263.89
非流动负债
长期借款244,618.51297,840.24267,983.23318,430.32303,725.52
应付债券99,878.0899,862.84102,194.50101,174.83100,000.00
租赁负债59,692.25--------
长期应付职工薪酬680.45394.38230.10134.25204.50
长期应付款(合计)48,754.6159,254.8871,388.8891,978.10107,192.48
长期应付款--59,254.88--91,978.10--
专项应付款----------
预计非流动负债----------
递延所得税负债12,909.4812,385.7615,820.7615,907.5317,694.13
长期递延收益34,364.9037,535.5536,516.9433,210.0132,744.25
其他非流动负债----------
非流动负债合计500,898.28507,273.65494,134.42560,835.05561,560.88
负债合计1,818,752.791,891,849.392,012,945.051,973,275.881,989,824.77
所有者权益
实收资本(或股本)160,287.46160,287.46160,287.46160,287.46160,287.46
资本公积1,024,170.211,024,170.211,024,203.961,024,203.961,024,203.96
减:库存股----------
其他综合收益-3,629.12-8,300.9323,241.1558,627.8555,971.13
专项储备----------
盈余公积12,046.1212,046.1212,228.4012,228.4012,228.40
一般风险准备----------
未分配利润190,389.36151,767.7699,391.6859,755.4836,507.36
归属于母公司股东权益合计1,383,264.031,339,970.621,319,352.631,315,103.141,289,198.30
少数股东权益1,034.56999.61936.79906.571,123.92
所有者权益(或股东权益)合计1,384,298.591,340,970.231,320,289.421,316,009.701,290,322.21
负债和所有者权益(或股东权益)总计3,203,051.383,232,819.623,333,234.473,289,285.593,280,146.98
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