华映科技

- 000536

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
华映科技(000536) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金92,870.96155,454.50189,513.89155,457.81204,312.39
交易性金融资产--350.94------
衍生金融资产----------
应收票据及应收账款33,769.9135,357.4627,292.5734,831.7224,845.60
应收票据----4,637.407,293.32775.76
应收账款33,769.9135,357.4622,655.1727,538.4124,069.84
应收款项融资18,602.873,403.37------
预付款项5,464.654,217.876,982.747,198.896,461.39
其他应收款(合计)11,143.3211,309.9915,525.4817,977.723,315.04
应收利息----------
应收股利----------
其他应收款--11,309.99--17,977.72--
买入返售金融资产----------
存货71,340.9966,144.7061,021.5050,728.6060,358.18
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404.4728.88257.15360.06496.58
流动资产合计233,597.17276,267.71300,593.32266,554.80299,789.18
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----------
投资性房地产----------
在建工程(合计)10,965.3614,801.7514,394.2016,172.1713,791.66
在建工程--14,801.75--16,172.17--
工程物资----------
固定资产及清理(合计)658,431.77675,009.56700,663.65723,098.59739,515.76
固定资产净额--675,009.56--722,629.33--
固定资产清理------469.27--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产4,307.974,518.332,260.812,237.842,403.61
无形资产23,401.2822,797.6323,632.5722,985.2424,117.20
开发支出368.29--------
商誉----------
长期待摊费用5,239.653,979.134,026.874,300.334,203.17
递延所得税资产----------
其他非流动资产150,201.17147,923.71151,015.10155,069.09158,406.13
非流动资产合计857,691.98873,553.51900,869.62928,906.10947,894.64
资产总计1,091,289.151,149,821.221,201,462.941,195,460.901,247,683.81
流动负债
短期借款195,880.41263,748.97259,343.01260,084.08283,401.71
交易性金融负债----------
应付票据及应付账款93,176.8989,759.1275,342.4671,310.6572,598.29
应付票据30,174.7615,733.7014,378.186,800.363,955.69
应付账款63,002.1374,025.4260,964.2864,510.2968,642.60
预收款项----------
应付手续费及佣金----------
应付职工薪酬6,025.4510,018.706,847.875,650.005,865.54
应交税费1,554.842,139.641,554.511,400.541,377.81
其他应付款(合计)16,371.4016,232.9917,044.6617,596.9917,575.85
应付利息----356.37345.48396.41
应付股利6,759.906,759.906,759.906,759.906,759.90
其他应付款--9,473.08--10,491.61--
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64,701.2353,135.15150,406.16144,823.95156,129.44
其他流动负债18,899.8429,370.7231,634.1939,065.6331,976.91
流动负债合计411,818.71480,327.56549,538.47554,097.26583,619.09
非流动负债
长期借款119,537.78119,853.1782,885.5582,687.5097,343.46
应付债券----------
租赁负债3,329.733,529.282,423.212,326.982,522.59
长期应付职工薪酬----------
长期应付款(合计)30,408.576,305.764,890.732,500.35--
长期应付款--6,305.76--2,500.35--
专项应付款----------
预计非流动负债898.08898.081,010.311,010.311,010.31
递延所得税负债----------
长期递延收益3,028.912,988.283,814.752,881.753,013.14
其他非流动负债----------
非流动负债合计157,203.07133,574.5895,024.5491,406.89103,889.50
负债合计569,021.77613,902.14644,563.01645,504.15687,508.59
所有者权益
实收资本(或股本)276,603.28276,603.28276,603.28276,603.28276,603.28
资本公积859,451.65859,451.65859,451.65859,451.65859,451.65
减:库存股----------
其他综合收益-1,154.57-1,402.28-1,414.91-1,253.80-817.67
专项储备----------
盈余公积57,998.2657,998.2657,998.2657,998.2657,998.26
一般风险准备----------
未分配利润-681,367.52-667,221.40-646,029.07-652,252.77-642,061.97
归属于母公司股东权益合计511,531.10525,429.50546,609.21540,546.62551,173.55
少数股东权益10,736.2810,489.5810,290.729,410.149,001.67
所有者权益(或股东权益)合计522,267.37535,919.08556,899.93549,956.75560,175.22
负债和所有者权益(或股东权益)总计1,091,289.151,149,821.221,201,462.941,195,460.901,247,683.81
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