*ST东网

- 002175

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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 
*ST东网(002175) 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5,131.816,138.2712,317.007,907.289,413.18
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款8,791.049,516.7910,102.7510,936.8211,229.92
应收票据340.44883.44827.97486.96105.26
应收账款8,450.608,633.359,274.7810,449.8611,124.66
预付款项10,481.4511,502.209,355.5219,389.0018,513.96
应收利息----------
应收股利----------
其他应收款28,216.02----29,755.2231,838.35
买入返售金融资产----------
存货13,867.4213,678.9812,867.4915,493.9215,183.04
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684.51649.99639.46588.69637.80
流动资产合计67,172.2570,146.2372,682.5384,070.9386,816.25
非流动资产
发放贷款及垫款----------
可供出售金融资产----20,165.8922,301.7822,301.78
持有至到期投资----------
长期应收款----------
长期股权投资19,934.3319,910.9919,978.9224,206.4924,194.22
投资性房地产----------
固定资产净额35,376.11--37,014.2035,248.1835,712.21
在建工程2,836.75----1,660.511,647.09
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5,820.166,228.475,302.786,049.026,812.15
开发支出869.02639.86573.001,021.40829.13
商誉3,687.623,687.623,687.6219,634.2619,634.26
长期待摊费用3,378.933,689.784,006.144,734.835,081.54
递延所得税资产4,130.704,097.524,052.152,365.981,985.25
其他非流动资产144.00144.00144.00113.05113.05
非流动资产合计96,343.5096,641.3196,365.46117,335.50118,310.68
资产总计163,515.75166,787.54169,047.99201,406.43205,126.93
流动负债
短期借款43,200.0043,200.0039,700.0039,700.0039,900.00
交易性金融负债----------
应付票据及应付账款6,194.348,405.2411,279.1110,877.0410,942.63
应付票据----4,150.00--4,777.70
应付账款6,194.34--7,129.11--6,164.93
预收款项1,530.631,759.051,970.672,457.162,614.84
应付手续费及佣金----------
应付职工薪酬388.90316.25699.09106.63116.08
应交税费1,083.191,315.811,522.78614.54844.46
应付利息742.37211.68769.47--90.18
应付股利----------
其他应付款23,458.68--22,290.4123,203.8322,160.29
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17,420.00------10,200.00
其他流动负债----------
流动负债合计94,018.1178,118.1378,231.5276,959.2086,868.48
非流动负债
长期借款2,450.0019,870.0019,870.0019,870.009,670.00
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债5,010.495,010.495,010.49----
递延所得税负债----------
长期递延收益2,447.182,465.342,483.502,278.962,294.57
其他非流动负债----------
非流动负债合计9,907.6727,345.8327,363.9922,148.9611,964.57
负债合计103,925.78105,463.95105,595.5199,108.1698,833.06
所有者权益
实收资本(或股本)75,377.8275,377.8275,377.8275,377.8275,377.82
资本公积38,431.6938,431.6938,431.6938,431.6938,431.69
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积2,332.612,332.612,332.612,332.612,332.61
一般风险准备----------
未分配利润-63,198.90-61,661.85-59,739.56-21,970.27-18,293.04
归属于母公司股东权益合计52,943.2254,480.2656,402.5694,171.8597,849.08
少数股东权益6,646.756,843.327,049.938,126.418,444.79
所有者权益(或股东权益)合计59,589.9861,323.5963,452.48102,298.27106,293.88
负债和所有者权益(或股东权益)总计163,515.75166,787.54169,047.99201,406.43205,126.93
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