亚联发展

- 002316

-

-  -

-
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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
亚联发展(002316) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金47,777.7241,590.5459,241.2963,123.1561,753.49
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款44,816.6642,055.5547,061.7247,195.8254,499.29
应收票据628.02878.693,637.19627.00385.33
应收账款44,188.6341,176.8643,424.5346,568.8254,113.96
应收款项融资----------
预付款项28,652.4819,632.8014,437.6121,302.5719,031.29
其他应收款(合计)15,785.3613,007.8410,476.0711,244.369,041.31
应收利息----------
应收股利----------
其他应收款15,785.36--10,476.07--9,041.31
买入返售金融资产----------
存货15,765.5713,815.0915,655.3211,123.5813,365.78
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3,720.975,964.986,989.51535.563,120.68
流动资产合计156,518.75136,066.80153,861.51154,525.03160,811.84
非流动资产
发放贷款及垫款------6,429.539,313.84
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资13,485.0313,565.4511,080.6024,710.6424,918.73
投资性房地产----------
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)31,217.4633,880.0138,329.5740,704.2844,031.88
固定资产净额31,217.46--38,329.57--44,018.44
固定资产清理--------13.44
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产3,651.783,919.564,191.954,434.824,706.48
开发支出----------
商誉86,263.0986,263.0986,263.0986,263.0986,263.09
长期待摊费用1,325.171,418.141,516.55909.04956.99
递延所得税资产2,603.742,590.702,644.922,264.032,180.06
其他非流动资产687.86687.86687.86325.50325.50
非流动资产合计147,833.41150,923.25153,314.52176,338.26184,186.17
资产总计304,352.16286,990.05307,176.03330,863.29344,998.01
流动负债
短期借款25,575.9427,306.2033,257.3533,092.0136,172.66
交易性金融负债----------
应付票据及应付账款83,898.8667,090.2970,348.14102,367.72114,509.50
应付票据417.5196.23474.55946.674,643.76
应付账款83,481.3566,994.0669,873.59101,421.05109,865.73
预收款项--20,231.7219,061.7518,933.9820,422.89
应付手续费及佣金----------
应付职工薪酬3,547.834,686.705,847.322,012.301,956.03
应交税费2,528.572,662.264,997.383,438.413,163.49
其他应付款(合计)48,551.4543,711.4348,428.3326,338.7627,423.42
应付利息164.99162.50181.3983.1258.64
应付股利------117.00117.00
其他应付款48,386.46--48,246.94--27,247.78
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----------
其他流动负债----------
流动负债合计180,958.37165,688.61181,940.27186,183.17203,647.99
非流动负债
长期借款35,200.0035,300.0035,300.0033,500.0033,500.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)148.40148.40148.40148.40148.40
长期应付款----------
专项应付款148.40--148.40--148.40
预计非流动负债----------
递延所得税负债319.52331.86294.84307.18319.52
长期递延收益517.94543.59569.23594.87620.51
其他非流动负债----------
非流动负债合计36,185.8736,323.8536,312.4734,550.4634,588.44
负债合计217,144.24202,012.46218,252.74220,733.62238,236.42
所有者权益
实收资本(或股本)39,312.0039,312.0039,312.0039,312.0039,312.00
资本公积19,061.1819,113.4519,113.4519,113.4519,113.45
减:库存股----------
其他综合收益-170.01-211.74-224.24532.47300.99
专项储备----------
盈余公积4,017.344,017.344,017.344,017.344,017.34
一般风险准备----------
未分配利润6,737.976,681.519,841.6028,360.0028,429.85
归属于母公司股东权益合计68,958.4868,912.5572,060.1591,335.2591,173.62
少数股东权益18,249.4416,065.0316,863.1418,794.4115,587.97
所有者权益(或股东权益)合计87,207.9284,977.5888,923.29110,129.67106,761.59
负债和所有者权益(或股东权益)总计304,352.16286,990.05307,176.03330,863.29344,998.01
下载全部历史数据到excel中 返回页顶