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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
鸿达兴业(002002) 资产负债表
单位:万元
报表日期2017-06-302017-03-312016-12-312016-09-302016-06-30
流动资产
货币资金85,291.90110,458.18118,801.65111,435.31101,305.85
交易性金融资产8.678.338.38198.547.90
衍生金融资产----------
应收票据31,423.6228,199.4315,541.8743,026.9623,039.95
应收账款130,684.82130,046.14117,731.62125,757.31115,591.70
预付款项64,798.4253,865.6951,335.0738,361.2737,631.02
应收利息243.48206.10135.06113.81195.75
应收股利----------
其他应收款38,751.8727,266.9931,955.4326,239.5625,930.31
买入返售金融资产----------
存货68,149.3257,639.3352,528.3143,879.1345,668.56
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5,783.694,576.924,962.4411,662.7013,650.01
流动资产合计425,135.80412,267.10392,999.83400,674.60363,021.05
非流动资产
发放贷款及垫款----------
可供出售金融资产52.0052.0052.0052.0052.00
持有至到期投资----------
长期应收款----------
长期股权投资29,416.0729,739.2230,112.8530,853.4130,083.55
投资性房地产----------
固定资产净额741,071.89749,406.86737,439.72729,514.96735,688.95
在建工程48,958.6250,509.7459,405.9226,597.3926,971.41
工程物资86.3786.3752.1874.2925.35
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27,136.2127,080.9427,263.3427,029.8327,267.65
开发支出----------
商誉83.3283.3283.3283.3283.32
长期待摊费用7,177.625,889.396,199.507,761.697,634.66
递延所得税资产5,791.464,749.714,944.714,967.345,293.11
其他非流动资产17,478.6313,653.5215,245.0019,440.4922,138.27
非流动资产合计877,252.18881,251.06880,798.54846,374.72855,238.28
资产总计1,302,387.981,293,518.161,273,798.371,247,049.321,218,259.33
流动负债
短期借款242,229.27238,929.27245,619.27227,515.77224,750.00
交易性金融负债----------
应付票据84,433.5082,005.4493,505.7096,020.56101,514.96
应付账款82,234.7790,173.9989,087.5888,280.7590,420.45
预收款项34,393.2327,601.5727,777.6427,777.9035,155.98
应付手续费及佣金----------
应付职工薪酬5,636.885,367.644,673.685,692.836,287.36
应交税费27,385.6240,018.7237,818.5326,660.6129,185.25
应付利息870.29369.01829.74819.09723.96
应付股利440.27325.17325.17325.17163.15
其他应付款91,148.5695,668.87116,123.33115,544.82119,495.08
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78,346.4456,518.0763,444.5053,153.6954,885.39
其他流动负债5,975.586,056.114,106.767,223.877,523.87
流动负债合计653,094.41643,033.86683,311.89649,015.07670,105.43
非流动负债
长期借款166,450.00189,000.00159,000.00172,500.00172,500.00
应付债券----------
长期应付款56,541.3031,425.5731,035.4041,473.0517,540.28
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2,443.701,861.502,497.76806.82806.82
长期递延收益10,849.0811,084.9911,199.918,593.178,795.90
其他非流动负债----------
非流动负债合计236,284.08233,372.07203,733.08223,373.04199,643.00
负债合计889,378.50876,405.92887,044.97872,388.11869,748.43
所有者权益
实收资本(或股本)242,053.60242,067.72242,067.72241,691.9095,886.03
资本公积4,114.213,844.623,844.6216,166.3492,749.24
减:库存股1,681.851,681.851,681.853,105.253,105.25
其他综合收益----------
专项储备----------
盈余公积18,687.5218,687.5218,687.5214,979.0714,979.07
一般风险准备----------
未分配利润145,634.63149,765.63119,345.88100,123.41143,602.66
归属于母公司股东权益合计408,808.12412,683.65382,263.89369,855.46344,111.75
少数股东权益4,201.374,428.594,489.514,805.744,399.15
所有者权益(或股东权益)合计413,009.48417,112.24386,753.40374,661.21348,510.90
负债和所有者权益(或股东权益)总计1,302,387.981,293,518.161,273,798.371,247,049.321,218,259.33
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