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:  2019  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2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金110,214.08108,437.76145,217.71104,729.60117,953.68
交易性金融资产8.188.437.369.098.04
衍生金融资产----------
应收票据及应收账款205,734.59191,561.78185,479.40189,912.47175,404.68
应收票据6,315.345,084.2210,185.0514,336.2111,751.92
应收账款199,419.25186,477.57175,294.34175,576.26163,652.77
预付款项39,085.7540,047.3848,733.5051,498.8554,618.37
应收利息238.93--208.57--101.55
应收股利----------
其他应收款44,471.53--47,277.2737,296.8236,231.02
买入返售金融资产----------
存货54,091.9458,694.4761,328.0286,621.5584,812.42
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4,130.274,595.894,651.975,362.925,351.56
流动资产合计457,975.26446,694.71492,903.80475,431.29474,481.32
非流动资产
发放贷款及垫款----------
可供出售金融资产----52.00202.00202.00
持有至到期投资----------
长期应收款----------
长期股权投资38,137.2027,663.2827,872.8127,797.3628,254.92
投资性房地产----------
固定资产净额747,226.15--763,378.51731,587.37739,059.84
在建工程69,417.92--61,384.6269,211.2368,128.25
工程物资691.02--1,066.86--197.95
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42,064.9542,491.3842,840.7736,347.0436,380.87
开发支出3,506.642,011.30--2,305.15--
商誉83.3283.3283.3283.3283.32
长期待摊费用5,179.104,823.045,700.385,992.126,577.07
递延所得税资产9,233.428,323.948,349.485,868.396,420.21
其他非流动资产8,120.6110,648.2210,562.0918,837.3518,964.96
非流动资产合计923,712.34913,608.28921,290.84898,231.34904,269.41
资产总计1,381,687.601,360,302.991,414,194.641,373,662.631,378,750.74
流动负债
短期借款195,259.90218,659.90253,919.90268,459.90291,289.90
交易性金融负债----------
应付票据及应付账款262,846.89225,425.55205,698.24128,870.49118,766.31
应付票据138,475.22--111,783.75--48,169.70
应付账款124,371.67--93,914.49--70,596.61
预收款项20,240.8115,476.9814,675.7619,659.2332,974.39
应付手续费及佣金----------
应付职工薪酬5,755.124,239.504,498.623,902.745,549.10
应交税费25,884.1818,082.9625,092.9318,421.6714,693.57
应付利息783.55936.00966.23--633.16
应付股利----------
其他应付款5,916.10--53,904.3363,133.6153,847.15
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122,308.0275,945.37110,515.34105,066.10117,320.24
其他流动负债1,409.683,144.242,487.823,210.083,510.66
流动负债合计644,004.24578,836.20671,759.17610,723.81638,584.48
非流动负债
长期借款60,500.0094,840.0079,840.0085,500.0086,000.00
应付债券----------
长期应付款26,889.55--36,210.9543,927.2044,890.31
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1,222.871,282.391,282.391,341.901,341.90
长期递延收益9,638.1610,654.8510,686.6610,452.0410,228.05
其他非流动负债----------
非流动负债合计98,250.59148,094.92128,019.99141,221.14142,460.26
负债合计742,254.83726,931.12799,779.17751,944.95781,044.74
所有者权益
实收资本(或股本)258,871.38258,871.38258,871.38258,871.38258,454.97
资本公积126,420.47107,151.55107,151.55107,151.55106,314.58
减:库存股10,029.044,007.704,007.701,799.98--
其他综合收益----------
专项储备----------
盈余公积22,459.8022,459.8022,459.8021,289.3021,289.30
一般风险准备----------
未分配利润236,453.74243,519.45224,520.03231,072.32206,574.35
归属于母公司股东权益合计634,176.35627,994.47608,995.05616,584.56592,633.19
少数股东权益5,256.435,377.405,420.425,133.125,072.80
所有者权益(或股东权益)合计639,432.77633,371.87614,415.47621,717.68597,706.00
负债和所有者权益(或股东权益)总计1,381,687.601,360,302.991,414,194.641,373,662.631,378,750.74
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