长春高新

- 000661

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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 
长春高新(000661) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金347,128.00350,753.11373,333.42212,752.05206,577.34
交易性金融资产108,639.50105,249.5921,585.6848,696.581,017.19
衍生金融资产----------
应收票据及应收账款127,182.54113,001.68103,136.03117,646.2589,915.41
应收票据8,923.7910,671.1813,658.626,342.764,796.51
应收账款118,258.74102,330.5089,477.41111,303.4885,118.91
应收款项融资----------
预付款项57,230.5070,567.9055,801.1148,417.9747,335.06
其他应收款(合计)167,917.49130,111.14116,717.8293,685.3393,066.75
应收利息----------
应收股利----------
其他应收款167,917.49--116,717.82--93,066.75
买入返售金融资产----------
存货180,461.86177,522.41175,027.22189,877.18179,142.34
划分为持有待售的资产--9,427.299,427.29----
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14,352.4323,480.1419,024.2022,616.0917,107.90
流动资产合计1,002,912.32980,113.27874,052.76733,691.45634,161.99
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85,927.5445,925.9445,988.0339,111.7739,229.23
投资性房地产7,904.167,981.178,022.658,034.398,128.08
在建工程(合计)89,457.3490,479.6285,582.7358,311.2254,409.77
在建工程89,457.34--85,582.73--54,409.77
工程物资----------
固定资产及清理(合计)155,763.57152,149.09151,388.39147,758.62148,713.41
固定资产净额155,763.57--151,388.39--148,713.41
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43,034.6742,490.3927,834.9224,640.2325,247.97
开发支出12,447.0312,388.9117,261.0316,235.2314,208.25
商誉----------
长期待摊费用1,830.061,812.831,917.33632.40629.40
递延所得税资产7,668.678,198.927,964.197,451.507,248.27
其他非流动资产48,362.1533,465.3935,068.0352,251.0346,506.09
非流动资产合计469,370.06411,947.01398,082.04371,739.90361,634.00
资产总计1,472,282.381,392,060.281,272,134.801,105,431.35995,795.98
流动负债
短期借款92,000.0087,019.7551,500.0025,500.0025,500.00
交易性金融负债----------
应付票据及应付账款33,678.5931,906.9730,062.9131,503.6926,427.54
应付票据----------
应付账款33,678.5931,906.9730,062.9131,503.6926,427.54
预收款项----82,319.1599,848.4991,675.32
应付手续费及佣金----------
应付职工薪酬49,430.1254,955.7049,063.8648,333.2637,868.01
应交税费18,265.2313,535.5913,232.0718,530.0412,352.52
其他应付款(合计)82,839.0657,744.9155,907.1453,946.4056,933.51
应付利息----------
应付股利6,853.073,049.223,049.223,049.223,063.49
其他应付款75,985.99--52,857.92--53,870.02
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36.0036.0036.0036.0036.00
其他流动负债29,706.5545,357.8939,570.1444,467.4840,074.40
流动负债合计362,559.18370,656.42321,691.26322,165.35290,867.31
非流动负债
长期借款25,781.7720,141.406,759.541,687.651,181.00
应付债券45,000.0045,000.00------
租赁负债----------
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----------
递延所得税负债315.54325.44325.44335.41334.36
长期递延收益17,688.1917,895.4617,601.0716,992.1115,849.97
其他非流动负债----45,000.00----
非流动负债合计88,785.5083,362.3069,686.0519,015.1617,365.33
负债合计451,344.68454,018.72391,377.31341,180.51308,232.64
所有者权益
实收资本(或股本)40,472.0320,236.0120,236.0117,011.2317,011.23
资本公积286,994.09307,246.83307,246.83196,590.00196,590.00
减:库存股----------
其他综合收益-689.59-619.63-619.63-376.78-376.78
专项储备----------
盈余公积59,041.4359,041.4359,041.4344,502.2644,502.26
一般风险准备----------
未分配利润533,279.62476,777.22422,529.55383,622.23332,230.72
归属于母公司股东权益合计919,097.57862,681.87808,434.20641,348.93589,957.42
少数股东权益101,840.1375,359.7072,323.28122,901.9197,605.93
所有者权益(或股东权益)合计1,020,937.70938,041.56880,757.48764,250.84687,563.35
负债和所有者权益(或股东权益)总计1,472,282.381,392,060.281,272,134.801,105,431.35995,795.98
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