鸿达兴业

- 002002

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
鸿达兴业(002002) 资产负债表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金117,953.68173,640.41194,430.04171,297.0985,291.90
交易性金融资产8.04158.439.559.218.67
衍生金融资产----------
应收票据11,751.9228,328.2839,931.3942,581.1031,423.62
应收账款163,652.77146,831.97138,456.19151,819.27130,684.82
预付款项54,618.3749,030.4938,115.6680,014.8564,798.42
应收利息101.55157.95107.41122.52243.48
应收股利----------
其他应收款36,231.0249,031.0240,780.4236,670.7238,751.87
买入返售金融资产----------
存货84,812.4285,308.9066,968.0675,836.4568,149.32
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5,351.564,065.884,530.575,105.955,783.69
流动资产合计474,481.32536,553.33523,329.29563,457.15425,135.80
非流动资产
发放贷款及垫款----------
可供出售金融资产202.0052.0052.0052.0052.00
持有至到期投资----------
长期应收款----------
长期股权投资28,254.9228,612.3529,009.7229,446.1929,416.07
投资性房地产----------
固定资产净额739,059.84741,779.51751,482.76732,264.42741,071.89
在建工程68,128.2566,406.7358,596.8251,941.5748,958.62
工程物资197.95196.63197.6386.3786.37
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36,380.8735,481.3735,732.7827,002.0227,136.21
开发支出--60.50------
商誉83.3283.3283.3283.3283.32
长期待摊费用6,577.077,027.958,310.527,402.297,177.62
递延所得税资产6,420.215,948.746,032.075,542.715,791.46
其他非流动资产18,964.9620,938.0720,938.0717,469.9117,478.63
非流动资产合计904,269.41906,587.17910,435.70871,290.80877,252.18
资产总计1,378,750.741,443,140.501,433,764.991,434,747.951,302,387.98
流动负债
短期借款291,289.90312,989.90268,929.90249,528.62242,229.27
交易性金融负债----------
应付票据48,169.7074,846.9180,622.6088,727.7084,433.50
应付账款70,596.6158,934.9778,980.9662,994.1282,234.77
预收款项32,974.3917,846.7620,127.1820,797.2234,393.23
应付手续费及佣金----------
应付职工薪酬5,549.105,312.484,844.562,441.265,636.88
应交税费14,693.5719,674.6322,504.4628,940.5627,385.62
应付利息633.16479.46781.911,351.20870.29
应付股利------440.27440.27
其他应付款53,847.1561,241.6190,008.1589,528.2391,148.56
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117,320.24112,486.9691,149.1782,307.4378,346.44
其他流动负债3,510.662,433.342,649.0112,238.715,975.58
流动负债合计638,584.48666,247.02660,597.90639,295.32653,094.41
非流动负债
长期借款86,000.00108,000.00133,500.00160,350.00166,450.00
应付债券----------
长期应付款44,890.3148,152.3143,688.5957,000.9356,541.30
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,341.901,401.411,401.412,416.672,443.70
长期递延收益10,228.059,865.8210,171.8810,854.9510,849.08
其他非流动负债----------
非流动负债合计142,460.26167,419.54188,761.88230,622.55236,284.08
负债合计781,044.74833,666.56849,359.78869,917.87889,378.50
所有者权益
实收资本(或股本)258,454.97258,454.97258,454.97258,454.97242,053.60
资本公积106,314.58106,314.58106,314.58104,084.044,114.21
减:库存股------1,681.851,681.85
其他综合收益----------
专项储备----------
盈余公积21,289.3021,289.3021,289.3018,687.5218,687.52
一般风险准备----------
未分配利润206,574.35218,231.71193,029.31180,775.07145,634.63
归属于母公司股东权益合计592,633.19604,290.55579,088.16560,319.76408,808.12
少数股东权益5,072.805,183.395,317.054,510.314,201.37
所有者权益(或股东权益)合计597,706.00609,473.94584,405.21564,830.07413,009.48
负债和所有者权益(或股东权益)总计1,378,750.741,443,140.501,433,764.991,434,747.951,302,387.98
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