通富微电

- 002156

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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 
通富微电(002156) 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142,210.18137,283.38145,868.01142,477.91150,753.45
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款166,447.28171,820.15194,365.76199,700.76163,908.23
应收票据4,897.064,832.02--6,622.056,698.57
应收账款161,550.22166,988.13--193,078.71157,209.66
预付款项2,388.802,165.612,988.272,301.787,490.19
应收利息----------
应收股利----------
其他应收款--3,673.611,895.311,201.141,426.97
买入返售金融资产----------
存货137,512.49133,029.53125,703.07121,115.21106,831.05
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32,194.1031,471.5026,109.0618,282.0913,266.16
流动资产合计483,908.35479,443.77496,929.48485,078.88443,676.05
非流动资产
发放贷款及垫款----------
可供出售金融资产--2,210.652,862.162,805.122,740.34
持有至到期投资----------
长期应收款1,880.001,880.001,880.001,680.001,480.00
长期股权投资9,757.219,700.669,232.799,206.444,162.60
投资性房地产----------
固定资产净额--659,908.51582,339.05569,801.02572,635.24
在建工程--82,349.73107,734.2778,621.1372,757.35
工程物资----------
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26,103.8426,604.0925,181.7225,610.5826,095.82
开发支出----------
商誉103,376.07106,553.69107,200.96100,840.5493,617.10
长期待摊费用----------
递延所得税资产18,425.4016,450.4414,951.5915,265.8114,430.14
其他非流动资产5,608.3111,736.177,683.0412,148.4610,330.66
非流动资产合计933,291.61917,393.96859,065.59815,979.10798,249.24
资产总计1,417,199.961,396,837.731,355,995.061,301,057.981,241,925.29
流动负债
短期借款253,954.19239,346.31205,933.20194,923.89181,697.69
交易性金融负债----------
应付票据及应付账款182,039.69176,947.40165,851.03157,818.55142,079.55
应付票据------2,200.00--
应付账款--176,947.40--155,618.55142,079.55
预收款项2,361.962,057.211,748.381,599.721,733.45
应付手续费及佣金----------
应付职工薪酬3,887.015,654.156,686.613,903.883,645.31
应交税费941.031,039.161,553.562,247.732,654.68
应付利息6,054.155,152.81--4,105.953,038.25
应付股利----------
其他应付款--2,163.756,111.502,090.382,033.51
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72,551.4567,755.8834,573.9235,106.5923,974.41
其他流动负债6,509.746,344.196,819.316,882.086,537.66
流动负债合计529,408.67506,460.86429,277.51408,678.78367,394.51
非流动负债
长期借款47,839.9636,079.9672,239.9668,219.9679,479.96
应付债券----------
长期应付款--36,940.3943,381.2026,535.6012,219.33
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5,032.085,282.425,527.785,759.375,989.27
长期递延收益23,609.4426,214.2715,511.8316,439.6616,514.09
其他非流动负债135,600.00135,600.00135,600.00135,600.00135,600.00
非流动负债合计245,696.08240,117.04272,260.76252,554.59249,802.63
负债合计775,104.75746,577.90701,538.27661,233.37617,197.15
所有者权益
实收资本(或股本)115,370.46115,370.46115,370.46115,370.46115,370.46
资本公积374,403.73374,403.73374,403.73374,403.73374,403.73
减:库存股----------
其他综合收益5,809.088,830.9810,211.922,658.68-5,077.32
专项储备----------
盈余公积14,973.8614,973.8613,977.2913,977.2913,977.29
一般风险准备----------
未分配利润94,532.7899,855.50104,254.3698,278.0391,820.78
归属于母公司股东权益合计605,089.91613,434.53618,217.76604,688.18590,494.93
少数股东权益37,005.3036,825.3036,239.0335,136.4234,233.21
所有者权益(或股东权益)合计642,095.21650,259.84654,456.79639,824.60624,728.14
负债和所有者权益(或股东权益)总计1,417,199.961,396,837.731,355,995.061,301,057.981,241,925.29
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