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2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金256,895.53315,781.7189,503.87110,214.08108,437.76
交易性金融资产----7.598.188.43
衍生金融资产----------
应收票据及应收账款213,196.09198,967.15197,968.41205,734.59191,561.78
应收票据10,877.084,097.797,636.326,315.345,084.22
应收账款202,319.01194,869.36190,332.09199,419.25186,477.57
应收款项融资----------
预付款项176,388.08100,507.3948,465.6339,085.7540,047.38
其他应收款(合计)85,357.1079,032.2344,741.6744,710.4643,348.98
应收利息--130.97--238.93--
应收股利----------
其他应收款--78,901.26--44,471.53--
买入返售金融资产----------
存货68,410.8658,799.6554,344.5754,091.9458,694.47
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2,488.642,666.474,097.754,130.274,595.89
流动资产合计802,736.30755,754.60439,129.49457,975.26446,694.71
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37,929.0437,938.5437,962.5538,137.2027,663.28
投资性房地产----------
在建工程(合计)87,324.6684,194.2671,478.9170,108.9466,575.79
在建工程--84,058.06--69,417.92--
工程物资--136.20--691.02--
固定资产及清理(合计)728,818.51735,340.69741,038.80747,226.15750,936.01
固定资产净额--735,340.69--747,226.15--
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40,680.6441,217.8141,807.7442,064.9542,491.38
开发支出58.65--6,155.083,506.642,011.30
商誉83.3283.3283.3283.3283.32
长期待摊费用5,796.596,430.585,205.685,179.104,823.04
递延所得税资产10,534.2211,054.399,687.909,233.428,323.94
其他非流动资产8,691.658,690.308,120.618,120.6110,648.22
非流动资产合计919,975.23925,009.63921,592.60923,712.34913,608.28
资产总计1,722,711.531,680,764.231,360,722.091,381,687.601,360,302.99
流动负债
短期借款236,471.27232,391.27214,931.27195,259.90218,659.90
交易性金融负债----------
应付票据及应付账款272,202.11245,105.06204,557.10262,846.89225,425.55
应付票据159,939.14127,013.54107,594.12138,475.22--
应付账款112,262.97118,091.5396,962.99124,371.67--
预收款项--22,283.4320,019.0420,240.8115,476.98
应付手续费及佣金----------
应付职工薪酬5,326.614,712.265,954.885,755.124,239.50
应交税费38,507.3540,409.6734,154.6125,884.1818,082.96
其他应付款(合计)21,886.8512,802.0310,508.7610,299.6517,861.70
应付利息--1,725.83708.51783.55936.00
应付股利----------
其他应付款--11,076.20--5,916.10--
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137,737.29137,737.29124,937.82122,308.0275,945.37
其他流动负债3,112.402,787.523,465.711,409.683,144.24
流动负债合计733,650.57698,228.53618,529.20644,004.24578,836.20
非流动负债
长期借款10,500.0016,840.0054,500.0060,500.0094,840.00
应付债券184,415.32184,415.32------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)32,789.9136,968.3716,048.4726,889.5541,317.69
长期应付款--36,968.37--26,889.55--
专项应付款----------
预计非流动负债----------
递延所得税负债1,448.971,448.971,222.871,222.871,282.39
长期递延收益9,784.8710,400.159,660.989,638.1610,654.85
其他非流动负债----------
非流动负债合计238,939.07250,072.8081,432.3398,250.59148,094.92
负债合计972,589.64948,301.33699,961.52742,254.83726,931.12
所有者权益
实收资本(或股本)258,871.38258,871.38258,871.38258,871.38258,871.38
资本公积124,904.28126,302.55126,420.47126,420.47107,151.55
减:库存股10,029.0410,029.0410,029.0410,029.044,007.70
其他综合收益----------
专项储备----------
盈余公积24,065.4824,065.4822,459.8022,459.8022,459.80
一般风险准备----------
未分配利润289,542.88270,452.51257,757.52236,453.74243,519.45
归属于母公司股东权益合计744,717.90727,025.80655,480.12634,176.35627,994.47
少数股东权益5,403.995,437.095,280.445,256.435,377.40
所有者权益(或股东权益)合计750,121.89732,462.90660,760.57639,432.77633,371.87
负债和所有者权益(或股东权益)总计1,722,711.531,680,764.231,360,722.091,381,687.601,360,302.99
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