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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
鸿达兴业(002002) 资产负债表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
流动资产
货币资金66,788.3894,927.09151,275.94256,895.53315,781.71
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款191,568.40233,779.44217,471.31213,196.09198,967.15
应收票据615.057,038.393,485.7910,877.084,097.79
应收账款190,953.35226,741.05213,985.52202,319.01194,869.36
应收款项融资73,477.67--1,553.12----
预付款项72,083.83148,198.75211,342.23176,388.08100,507.39
其他应收款(合计)53,606.9572,658.1152,119.8985,357.1079,032.23
应收利息256.66------130.97
应收股利----------
其他应收款53,350.29--52,119.89--78,901.26
买入返售金融资产----------
存货66,951.1078,558.7166,738.6268,410.8658,799.65
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2,941.70189.382,789.532,488.642,666.47
流动资产合计527,418.03628,311.48703,290.63802,736.30755,754.60
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10,485.0037,600.0037,951.1737,929.0437,938.54
投资性房地产----------
在建工程(合计)152,641.09105,163.2578,585.9687,324.6684,194.26
在建工程152,600.45--78,449.76--84,058.06
工程物资40.64--136.20--136.20
固定资产及清理(合计)989,399.59758,623.80761,012.30728,818.51735,340.69
固定资产净额989,399.59--761,012.30--735,340.69
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41,460.0040,006.2241,075.7740,680.6441,217.81
开发支出--4,834.82--58.65--
商誉2,763.6383.3283.3283.3283.32
长期待摊费用3,942.843,577.563,612.575,796.596,430.58
递延所得税资产8,259.2912,536.1212,583.7110,534.2211,054.39
其他非流动资产54,244.0763,003.1663,099.678,691.658,690.30
非流动资产合计1,263,254.621,025,486.25998,062.02919,975.23925,009.63
资产总计1,790,672.651,653,797.731,701,352.651,722,711.531,680,764.23
流动负债
短期借款314,521.26243,579.19234,774.33236,471.27232,391.27
交易性金融负债----------
应付票据及应付账款223,490.06186,903.15229,903.93272,202.11245,105.06
应付票据42,766.9590,179.36123,166.63159,939.14127,013.54
应付账款180,723.1196,723.79106,737.30112,262.97118,091.53
预收款项1.40------22,283.43
应付手续费及佣金----------
应付职工薪酬6,914.285,392.037,412.545,326.614,712.26
应交税费77,770.4544,149.7842,681.4738,507.3540,409.67
其他应付款(合计)15,278.294,427.0117,826.3821,886.8512,802.03
应付利息60.47--952.86--1,725.83
应付股利----------
其他应付款15,217.82--16,873.52--11,076.20
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25,230.67156,418.94158,820.63137,737.29137,737.29
其他流动负债2,270.76457.714,238.133,112.402,787.52
流动负债合计678,205.68661,155.61714,997.85733,650.57698,228.53
非流动负债
长期借款123,984.262,000.002,840.0010,500.0016,840.00
应付债券196,661.08192,016.21192,016.21184,415.32184,415.32
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)29,892.2314,350.9214,350.9232,789.9136,968.37
长期应付款29,892.23--14,350.92--36,968.37
专项应付款----------
预计非流动负债----------
递延所得税负债1,659.41891.481,270.431,448.971,448.97
长期递延收益8,972.657,918.549,946.649,784.8710,400.15
其他非流动负债----------
非流动负债合计361,169.63217,177.15220,424.20238,939.07250,072.80
负债合计1,039,375.31878,332.76935,422.05972,589.64948,301.33
所有者权益
实收资本(或股本)259,072.51258,898.03258,874.29258,871.38258,871.38
资本公积126,887.70126,602.48126,602.48124,904.28126,302.55
减:库存股10,029.0410,029.0410,029.0410,029.0410,029.04
其他综合收益----------
专项储备----------
盈余公积24,385.8224,065.4824,065.4824,065.4824,065.48
一般风险准备----------
未分配利润287,718.79313,449.72303,648.94289,542.88270,452.51
归属于母公司股东权益合计745,211.68770,280.84760,456.32744,717.90727,025.80
少数股东权益6,085.665,184.135,474.285,403.995,437.09
所有者权益(或股东权益)合计751,297.34775,464.97765,930.60750,121.89732,462.90
负债和所有者权益(或股东权益)总计1,790,672.651,653,797.731,701,352.651,722,711.531,680,764.23
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