深圳华强

- 000062

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
深圳华强(000062) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金177,754.92166,537.19126,428.67144,919.89160,322.15
交易性金融资产10,020.32--------
衍生金融资产16.06--105.4673.96--
应收票据及应收账款273,476.28342,934.01323,679.31269,648.47242,670.13
应收票据15,284.8220,932.9223,457.0924,160.1730,065.87
应收账款258,191.46322,001.09300,222.22245,488.30212,604.26
应收款项融资13,746.09792.492,814.587,628.49--
预付款项34,858.7145,448.0135,028.4622,805.0325,754.01
其他应收款(合计)4,024.363,676.334,218.383,900.893,875.52
应收利息----------
应收股利------20.65--
其他应收款--3,676.33--3,880.24--
买入返售金融资产----------
存货198,301.42170,331.71180,068.82177,952.82173,665.86
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5,078.322,629.982,741.313,057.583,267.72
流动资产合计717,276.47732,349.71675,085.01629,987.14609,555.39
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47,001.3543,218.7143,119.7642,714.0231,484.11
投资性房地产121,915.87116,833.73118,871.81120,887.09122,902.37
在建工程(合计)89.1961.59687.50119.73213.89
在建工程--61.59--119.73--
工程物资----------
固定资产及清理(合计)25,532.4326,088.5426,549.6727,857.9828,457.96
固定资产净额--26,088.54--27,857.98--
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----------
无形资产16,845.3117,007.6317,182.1917,681.8718,033.57
开发支出----------
商誉184,843.09184,843.09184,843.09184,843.09184,843.09
长期待摊费用9,427.239,993.218,293.528,743.138,315.93
递延所得税资产4,346.004,055.384,104.294,090.033,601.15
其他非流动资产----------
非流动资产合计410,596.21402,697.63405,400.01408,539.15399,639.40
资产总计1,127,872.681,135,047.341,080,485.021,038,526.291,009,194.79
流动负债
短期借款310,805.85316,739.86289,778.81269,962.52222,980.89
交易性金融负债----------
应付票据及应付账款73,773.8285,907.9376,374.2248,708.6743,673.12
应付票据----------
应付账款73,773.8285,907.9376,374.2248,708.67--
预收款项10,339.9325,507.0823,686.9526,101.8627,116.16
应付手续费及佣金----------
应付职工薪酬12,661.7719,634.9016,147.4415,162.3112,619.99
应交税费7,369.8911,991.549,681.337,032.537,333.85
其他应付款(合计)48,008.2143,275.5746,471.4247,005.2660,838.96
应付利息----478.83639.02790.32
应付股利----------
其他应付款--43,275.57--46,366.24--
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6,431.356,414.574,050.004,050.00--
其他流动负债527.91--------
流动负债合计487,118.00509,499.99466,190.18418,023.14374,592.71
非流动负债
长期借款40,402.8841,754.8044,622.5073,192.5093,420.00
应付债券----------
租赁负债----------
长期应付职工薪酬2,632.252,625.075,208.755,429.106,749.31
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10,118.889,705.919,177.368,775.688,348.14
长期递延收益310.85333.63682.67623.541,643.31
其他非流动负债----------
非流动负债合计53,464.8654,419.4159,691.2888,020.83110,160.76
负债合计540,582.86563,919.40525,881.45506,043.97484,753.47
所有者权益
实收资本(或股本)104,590.93104,590.93104,590.93104,590.9372,131.68
资本公积64,759.2364,759.2363,297.8063,347.7096,260.76
减:库存股----------
其他综合收益9,953.846,921.748,177.174,229.69698.37
专项储备----------
盈余公积37,055.0237,055.0229,420.5329,420.5329,420.53
一般风险准备----------
未分配利润315,948.33304,658.70298,126.47283,519.09279,117.32
归属于母公司股东权益合计532,307.35517,985.62503,612.91485,107.94477,628.66
少数股东权益54,982.4653,142.3250,990.6647,374.3846,812.67
所有者权益(或股东权益)合计587,289.82571,127.94554,603.56532,482.32524,441.33
负债和所有者权益(或股东权益)总计1,127,872.681,135,047.341,080,485.021,038,526.291,009,194.79
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