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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
深圳华强(000062) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金144,919.89160,322.15135,921.53156,920.02160,346.76
交易性金融资产----------
衍生金融资产73.96--35.6843.50--
应收票据及应收账款269,648.47242,670.13277,534.50256,379.85245,482.47
应收票据24,160.1730,065.8727,605.8221,109.2927,590.00
应收账款245,488.30212,604.26249,928.68235,270.56217,892.47
预付款项22,805.0325,754.0127,097.9034,707.3333,399.90
应收利息----------
应收股利20.65--------
其他应收款3,880.24--3,351.453,987.744,296.07
买入返售金融资产----------
存货177,952.82173,665.86179,982.86177,713.26148,490.10
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3,057.583,267.724,681.834,247.674,877.93
流动资产合计629,987.14609,555.39628,605.75633,999.37596,893.22
非流动资产
发放贷款及垫款----------
可供出售金融资产----1,363.681,374.361,345.20
持有至到期投资----------
长期应收款----------
长期股权投资42,714.0231,484.1131,738.6528,989.4526,944.18
投资性房地产120,887.09122,902.37124,917.65128,360.80131,089.40
固定资产净额27,857.98--29,062.0029,272.8129,803.45
在建工程119.73--305.89363.85603.38
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产17,681.8718,033.5718,294.0918,444.8018,648.90
开发支出----------
商誉184,843.09184,843.09184,843.09184,843.09184,843.09
长期待摊费用8,743.138,315.937,718.326,702.136,375.02
递延所得税资产4,090.033,601.153,340.332,673.364,308.68
其他非流动资产----------
非流动资产合计408,539.15399,639.40401,583.69401,024.65403,961.30
资产总计1,038,526.291,009,194.791,030,189.441,035,024.021,000,854.52
流动负债
短期借款269,962.52222,980.89258,467.66279,025.09247,627.07
交易性金融负债----------
应付票据及应付账款48,708.6743,673.1236,157.4739,452.1758,163.75
应付票据----28.13--5,950.00
应付账款48,708.67--36,129.34--52,213.75
预收款项26,101.8627,116.1626,601.2828,022.8229,946.93
应付手续费及佣金----------
应付职工薪酬15,162.3112,619.9918,213.4619,955.0614,428.80
应交税费7,032.537,333.858,580.0012,548.6220,792.52
应付利息639.02790.32703.70--667.56
应付股利----------
其他应付款46,366.24--62,439.1460,891.0461,666.39
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4,050.00--------
其他流动负债----------
流动负债合计418,023.14374,592.71411,162.70439,894.79433,293.01
非流动负债
长期借款73,192.5093,420.0087,870.0088,470.0088,570.00
应付债券----------
长期应付款----------
长期应付职工薪酬5,429.106,749.317,160.094,957.271,997.03
专项应付款----------
预计非流动负债----------
递延所得税负债8,775.688,348.148,019.957,789.897,160.21
长期递延收益623.541,643.311,444.861,240.731,311.84
其他非流动负债----------
非流动负债合计88,020.83110,160.76104,494.91102,457.9099,039.08
负债合计506,043.97484,753.47515,657.61542,352.69532,332.09
所有者权益
实收资本(或股本)104,590.9372,131.6872,131.6872,131.6872,131.68
资本公积63,347.7096,260.7696,260.7698,067.8697,488.83
减:库存股----------
其他综合收益4,229.69698.373,751.624,278.62-520.75
专项储备----------
盈余公积29,420.5329,420.5329,386.6227,930.9227,930.92
一般风险准备----------
未分配利润283,519.09279,117.32267,017.71250,943.06235,018.28
归属于母公司股东权益合计485,107.94477,628.66468,548.39453,352.13432,048.95
少数股东权益47,374.3846,812.6745,983.4539,319.2036,473.48
所有者权益(或股东权益)合计532,482.32524,441.33514,531.83492,671.33468,522.43
负债和所有者权益(或股东权益)总计1,038,526.291,009,194.791,030,189.441,035,024.021,000,854.52
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