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  2010 
鸿达兴业(002002) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金94,927.09151,275.94256,895.53315,781.7189,503.87
交易性金融资产--------7.59
衍生金融资产----------
应收票据及应收账款233,779.44217,471.31213,196.09198,967.15197,968.41
应收票据7,038.393,485.7910,877.084,097.797,636.32
应收账款226,741.05213,985.52202,319.01194,869.36190,332.09
应收款项融资--1,553.12------
预付款项148,198.75211,342.23176,388.08100,507.3948,465.63
其他应收款(合计)72,658.1152,119.8985,357.1079,032.2344,741.67
应收利息------130.97--
应收股利----------
其他应收款--52,119.89--78,901.26--
买入返售金融资产----------
存货78,558.7166,738.6268,410.8658,799.6554,344.57
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189.382,789.532,488.642,666.474,097.75
流动资产合计628,311.48703,290.63802,736.30755,754.60439,129.49
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37,600.0037,951.1737,929.0437,938.5437,962.55
投资性房地产----------
在建工程(合计)105,163.2578,585.9687,324.6684,194.2671,478.91
在建工程--78,449.76--84,058.06--
工程物资--136.20--136.20--
固定资产及清理(合计)758,623.80761,012.30728,818.51735,340.69741,038.80
固定资产净额--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40,006.2241,075.7740,680.6441,217.8141,807.74
开发支出4,834.82--58.65--6,155.08
商誉83.3283.3283.3283.3283.32
长期待摊费用3,577.563,612.575,796.596,430.585,205.68
递延所得税资产12,536.1212,583.7110,534.2211,054.399,687.90
其他非流动资产63,003.1663,099.678,691.658,690.308,120.61
非流动资产合计1,025,486.25998,062.02919,975.23925,009.63921,592.60
资产总计1,653,797.731,701,352.651,722,711.531,680,764.231,360,722.09
流动负债
短期借款243,579.19234,774.33236,471.27232,391.27214,931.27
交易性金融负债----------
应付票据及应付账款186,903.15229,903.93272,202.11245,105.06204,557.10
应付票据90,179.36123,166.63159,939.14127,013.54107,594.12
应付账款96,723.79106,737.30112,262.97118,091.5396,962.99
预收款项------22,283.4320,019.04
应付手续费及佣金----------
应付职工薪酬5,392.037,412.545,326.614,712.265,954.88
应交税费44,149.7842,681.4738,507.3540,409.6734,154.61
其他应付款(合计)4,427.0117,826.3821,886.8512,802.0310,508.76
应付利息--952.86--1,725.83708.51
应付股利----------
其他应付款--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156,418.94158,820.63137,737.29137,737.29124,937.82
其他流动负债457.714,238.133,112.402,787.523,465.71
流动负债合计661,155.61714,997.85733,650.57698,228.53618,529.20
非流动负债
长期借款2,000.002,840.0010,500.0016,840.0054,500.00
应付债券192,016.21192,016.21184,415.32184,415.32--
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)14,350.9214,350.9232,789.9136,968.3716,048.47
长期应付款--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891.481,270.431,448.971,448.971,222.87
长期递延收益7,918.549,946.649,784.8710,400.159,660.98
其他非流动负债----------
非流动负债合计217,177.15220,424.20238,939.07250,072.8081,432.33
负债合计878,332.76935,422.05972,589.64948,301.33699,961.52
所有者权益
实收资本(或股本)258,898.03258,874.29258,871.38258,871.38258,871.38
资本公积126,602.48126,602.48124,904.28126,302.55126,420.47
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24,065.4824,065.4824,065.4824,065.4822,459.80
一般风险准备----------
未分配利润313,449.72303,648.94289,542.88270,452.51257,757.52
归属于母公司股东权益合计770,280.84760,456.32744,717.90727,025.80655,480.12
少数股东权益5,184.135,474.285,403.995,437.095,280.44
所有者权益(或股东权益)合计775,464.97765,930.60750,121.89732,462.90660,760.57
负债和所有者权益(或股东权益)总计1,653,797.731,701,352.651,722,711.531,680,764.231,360,722.09
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