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 
鸿达兴业(002002) 资产负债表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金145,217.71104,729.60117,953.68173,640.41194,430.04
交易性金融资产7.369.098.04158.439.55
衍生金融资产----------
应收票据10,185.0514,336.2111,751.9228,328.2839,931.39
应收账款175,294.34175,576.26163,652.77146,831.97138,456.19
预付款项48,733.5051,498.8554,618.3749,030.4938,115.66
应收利息208.57--101.55157.95107.41
应收股利----------
其他应收款47,277.2737,296.8236,231.0249,031.0240,780.42
买入返售金融资产----------
存货61,328.0286,621.5584,812.4285,308.9066,968.06
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4,651.975,362.925,351.564,065.884,530.57
流动资产合计492,903.80475,431.29474,481.32536,553.33523,329.29
非流动资产
发放贷款及垫款----------
可供出售金融资产52.00202.00202.0052.0052.00
持有至到期投资----------
长期应收款----------
长期股权投资27,872.8127,797.3628,254.9228,612.3529,009.72
投资性房地产----------
固定资产净额763,378.51731,587.37739,059.84741,779.51751,482.76
在建工程61,384.6269,211.2368,128.2566,406.7358,596.82
工程物资1,066.86--197.95196.63197.63
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42,840.7736,347.0436,380.8735,481.3735,732.78
开发支出--2,305.15--60.50--
商誉83.3283.3283.3283.3283.32
长期待摊费用5,700.385,992.126,577.077,027.958,310.52
递延所得税资产8,349.485,868.396,420.215,948.746,032.07
其他非流动资产10,562.0918,837.3518,964.9620,938.0720,938.07
非流动资产合计921,290.84898,231.34904,269.41906,587.17910,435.70
资产总计1,414,194.641,373,662.631,378,750.741,443,140.501,433,764.99
流动负债
短期借款253,919.90268,459.90291,289.90312,989.90268,929.90
交易性金融负债----------
应付票据111,783.75--48,169.7074,846.9180,622.60
应付账款93,914.49--70,596.6158,934.9778,980.96
预收款项14,675.7619,659.2332,974.3917,846.7620,127.18
应付手续费及佣金----------
应付职工薪酬4,498.623,902.745,549.105,312.484,844.56
应交税费25,092.9318,421.6714,693.5719,674.6322,504.46
应付利息966.23--633.16479.46781.91
应付股利----------
其他应付款53,904.3363,133.6153,847.1561,241.6190,008.15
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110,515.34105,066.10117,320.24112,486.9691,149.17
其他流动负债2,487.823,210.083,510.662,433.342,649.01
流动负债合计671,759.17610,723.81638,584.48666,247.02660,597.90
非流动负债
长期借款79,840.0085,500.0086,000.00108,000.00133,500.00
应付债券----------
长期应付款36,210.9543,927.2044,890.3148,152.3143,688.59
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1,282.391,341.901,341.901,401.411,401.41
长期递延收益10,686.6610,452.0410,228.059,865.8210,171.88
其他非流动负债----------
非流动负债合计128,019.99141,221.14142,460.26167,419.54188,761.88
负债合计799,779.17751,944.95781,044.74833,666.56849,359.78
所有者权益
实收资本(或股本)258,871.38258,871.38258,454.97258,454.97258,454.97
资本公积107,151.55107,151.55106,314.58106,314.58106,314.58
减:库存股4,007.701,799.98------
其他综合收益----------
专项储备----------
盈余公积22,459.8021,289.3021,289.3021,289.3021,289.30
一般风险准备----------
未分配利润224,520.03231,072.32206,574.35218,231.71193,029.31
归属于母公司股东权益合计608,995.05616,584.56592,633.19604,290.55579,088.16
少数股东权益5,420.425,133.125,072.805,183.395,317.05
所有者权益(或股东权益)合计614,415.47621,717.68597,706.00609,473.94584,405.21
负债和所有者权益(或股东权益)总计1,414,194.641,373,662.631,378,750.741,443,140.501,433,764.99
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