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2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金108,437.76145,217.71104,729.60117,953.68173,640.41
交易性金融资产8.437.369.098.04158.43
衍生金融资产----------
应收票据及应收账款191,561.78185,479.40189,912.47175,404.68175,160.25
应收票据5,084.2210,185.0514,336.2111,751.9228,328.28
应收账款186,477.57175,294.34175,576.26163,652.77146,831.97
预付款项40,047.3848,733.5051,498.8554,618.3749,030.49
应收利息--208.57--101.55157.95
应收股利----------
其他应收款--47,277.2737,296.8236,231.0249,031.02
买入返售金融资产----------
存货58,694.4761,328.0286,621.5584,812.4285,308.90
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4,595.894,651.975,362.925,351.564,065.88
流动资产合计446,694.71492,903.80475,431.29474,481.32536,553.33
非流动资产
发放贷款及垫款----------
可供出售金融资产--52.00202.00202.0052.00
持有至到期投资----------
长期应收款----------
长期股权投资27,663.2827,872.8127,797.3628,254.9228,612.35
投资性房地产----------
固定资产净额--763,378.51731,587.37739,059.84741,779.51
在建工程--61,384.6269,211.2368,128.2566,406.73
工程物资--1,066.86--197.95196.63
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42,491.3842,840.7736,347.0436,380.8735,481.37
开发支出2,011.30--2,305.15--60.50
商誉83.3283.3283.3283.3283.32
长期待摊费用4,823.045,700.385,992.126,577.077,027.95
递延所得税资产8,323.948,349.485,868.396,420.215,948.74
其他非流动资产10,648.2210,562.0918,837.3518,964.9620,938.07
非流动资产合计913,608.28921,290.84898,231.34904,269.41906,587.17
资产总计1,360,302.991,414,194.641,373,662.631,378,750.741,443,140.50
流动负债
短期借款218,659.90253,919.90268,459.90291,289.90312,989.90
交易性金融负债----------
应付票据及应付账款225,425.55205,698.24128,870.49118,766.31133,781.88
应付票据--111,783.75--48,169.7074,846.91
应付账款--93,914.49--70,596.6158,934.97
预收款项15,476.9814,675.7619,659.2332,974.3917,846.76
应付手续费及佣金----------
应付职工薪酬4,239.504,498.623,902.745,549.105,312.48
应交税费18,082.9625,092.9318,421.6714,693.5719,674.63
应付利息936.00966.23--633.16479.46
应付股利----------
其他应付款--53,904.3363,133.6153,847.1561,241.61
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75,945.37110,515.34105,066.10117,320.24112,486.96
其他流动负债3,144.242,487.823,210.083,510.662,433.34
流动负债合计578,836.20671,759.17610,723.81638,584.48666,247.02
非流动负债
长期借款94,840.0079,840.0085,500.0086,000.00108,000.00
应付债券----------
长期应付款--36,210.9543,927.2044,890.3148,152.31
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1,282.391,282.391,341.901,341.901,401.41
长期递延收益10,654.8510,686.6610,452.0410,228.059,865.82
其他非流动负债----------
非流动负债合计148,094.92128,019.99141,221.14142,460.26167,419.54
负债合计726,931.12799,779.17751,944.95781,044.74833,666.56
所有者权益
实收资本(或股本)258,871.38258,871.38258,871.38258,454.97258,454.97
资本公积107,151.55107,151.55107,151.55106,314.58106,314.58
减:库存股4,007.704,007.701,799.98----
其他综合收益----------
专项储备----------
盈余公积22,459.8022,459.8021,289.3021,289.3021,289.30
一般风险准备----------
未分配利润243,519.45224,520.03231,072.32206,574.35218,231.71
归属于母公司股东权益合计627,994.47608,995.05616,584.56592,633.19604,290.55
少数股东权益5,377.405,420.425,133.125,072.805,183.39
所有者权益(或股东权益)合计633,371.87614,415.47621,717.68597,706.00609,473.94
负债和所有者权益(或股东权益)总计1,360,302.991,414,194.641,373,662.631,378,750.741,443,140.50
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