紫光股份

- 000938

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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 
紫光股份(000938) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金441,756.84583,958.20336,297.44339,015.01360,844.12
交易性金融资产359,950.734,147.797,671.943,104.0380,294.97
衍生金融资产----------
应收票据87,721.3465,185.1188,112.5496,546.51119,537.08
应收账款759,263.46712,747.55755,263.30766,759.55530,530.09
预付款项58,605.1963,838.6788,822.0051,009.0467,770.70
应收利息1,331.453,408.59--4,187.923,137.39
应收股利------99.83--
其他应收款--15,141.9042,803.5637,622.8823,004.22
买入返售金融资产----------
存货607,908.04583,676.27567,377.63516,733.33467,394.76
划分为持有待售的资产--7,687.10------
一年内到期的非流动资产92,707.0884,263.0770,610.4262,876.3159,351.38
待摊费用----------
待处理流动资产损益----------
其他流动资产72,386.63511,411.40476,483.79432,811.29355,164.69
流动资产合计2,502,616.052,635,465.652,433,442.622,310,765.682,067,029.39
非流动资产
发放贷款及垫款----------
可供出售金融资产--28,703.6431,561.8135,071.8141,526.31
持有至到期投资----------
长期应收款178,868.55169,973.28148,654.17151,409.99154,718.34
长期股权投资11,179.7511,447.0211,574.3411,847.9414,816.92
投资性房地产26,125.9826,354.4026,582.8326,811.2527,039.68
固定资产净额--57,308.4055,247.8755,057.9446,347.29
在建工程----3,909.793,799.383,714.26
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365,005.82366,510.86369,650.98370,569.53372,080.21
开发支出----------
商誉1,399,159.271,399,159.271,399,159.271,399,159.271,399,159.27
长期待摊费用61,748.4669,179.9876,926.6684,213.2091,771.08
递延所得税资产73,722.7181,285.3360,043.7557,494.6653,551.50
其他非流动资产9,133.258,997.337,469.387,127.397,401.84
非流动资产合计2,202,414.682,220,492.182,190,780.862,202,562.372,212,126.70
资产总计4,705,030.724,855,957.834,624,223.484,513,328.064,279,156.09
流动负债
短期借款327,891.35244,556.12279,710.67288,033.20234,581.78
交易性金融负债410.62555.30------
应付票据--193,512.22--50,888.0750,594.24
应付账款--391,305.76--368,787.29271,803.74
预收款项157,631.03139,141.88172,484.49124,796.19143,699.34
应付手续费及佣金----------
应付职工薪酬82,048.55160,363.77144,434.40117,836.8475,254.28
应交税费23,001.8254,276.1027,922.3025,523.6140,457.40
应付利息1,349.901,150.24--743.38643.68
应付股利------20,846.06--
其他应付款--32,911.1633,176.1423,677.9221,680.36
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14,476.2114,326.251,355.481,146.11902.70
其他流动负债324,298.68369,312.61339,503.19331,150.27331,894.52
流动负债合计1,400,198.071,607,097.021,389,833.581,353,428.941,172,139.18
非流动负债
长期借款68,158.6473,445.6386,532.8065,265.8361,930.89
应付债券----------
长期应付款--22,401.9416,345.5615,407.4012,747.72
长期应付职工薪酬----------
专项应付款----------
预计非流动负债9,635.159,256.598,488.748,415.277,710.32
递延所得税负债72,574.4772,019.8772,258.8671,776.0173,330.77
长期递延收益17,680.2221,337.6025,202.3326,716.8813,084.04
其他非流动负债1,685.761,479.821,102.731,209.032,027.05
非流动负债合计194,062.57199,941.45209,931.02188,790.41170,830.80
负债合计1,594,260.641,807,038.471,599,764.601,542,219.361,342,969.98
所有者权益
实收资本(或股本)145,922.44145,922.44145,922.44104,230.32104,230.32
资本公积2,064,813.422,064,813.422,064,708.172,106,400.292,106,400.29
减:库存股----------
其他综合收益188.1615,152.1417,217.1119,568.3924,504.19
专项储备----------
盈余公积13,745.1413,745.1412,620.5412,620.5412,620.54
一般风险准备197.55197.55140.18140.18140.18
未分配利润468,533.12416,138.31363,167.58320,262.78293,932.95
归属于母公司股东权益合计2,693,399.832,655,968.992,603,776.012,563,222.502,541,828.47
少数股东权益417,370.26392,950.36420,682.87407,886.20394,357.64
所有者权益(或股东权益)合计3,110,770.093,048,919.363,024,458.882,971,108.702,936,186.11
负债和所有者权益(或股东权益)总计4,705,030.724,855,957.834,624,223.484,513,328.064,279,156.09
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