积成电子

- 002339

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
积成电子(002339) 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68,695.7866,188.0574,325.1147,626.6151,609.45
交易性金融资产1,012.781,008.061,000.20--600.00
衍生金融资产----------
应收票据及应收账款115,114.09108,605.53129,118.45122,212.30121,796.80
应收票据911.821,239.09534.623,951.725,065.49
应收账款114,202.28107,366.43128,583.83118,260.58116,731.31
应收款项融资3,843.391,247.933,300.76----
预付款项4,494.537,307.034,431.028,806.844,786.64
其他应收款(合计)6,827.976,198.156,203.798,521.957,929.16
应收利息----------
应收股利213.24213.24213.24213.24213.24
其他应收款6,614.73--5,990.54--7,715.92
买入返售金融资产----------
存货56,575.5653,971.8147,179.4653,754.4144,183.61
划分为持有待售的资产2,943.103,513.103,513.103,893.102,000.00
一年内到期的非流动资产750.00--------
待摊费用----------
待处理流动资产损益----------
其他流动资产888.351,034.66613.03604.77304.50
流动资产合计261,145.56249,074.32269,684.92245,419.98233,210.16
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款--750.00750.00750.00750.00
长期股权投资29,561.2630,392.9131,029.5930,927.1033,319.84
投资性房地产----------
在建工程(合计)3,438.023,446.833,270.603,052.662,936.06
在建工程3,438.02--3,270.60--2,936.06
工程物资----------
固定资产及清理(合计)23,994.5824,311.3324,784.1225,165.9024,767.58
固定资产净额23,994.58--24,784.12--24,767.58
固定资产清理----------
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20,002.4120,512.8820,127.2720,314.7621,202.79
开发支出3,966.594,463.404,382.156,239.705,386.37
商誉576.02576.02576.021,124.561,124.56
长期待摊费用336.84360.54387.11426.91475.40
递延所得税资产3,577.563,544.943,366.433,141.673,120.13
其他非流动资产--17.0317.03----
非流动资产合计85,453.2988,375.8788,690.3191,143.2693,082.74
资产总计346,598.84337,450.19358,375.23336,563.25326,292.90
流动负债
短期借款11,384.425,434.428,434.428,568.646,325.00
交易性金融负债----------
应付票据及应付账款59,406.1963,437.6877,750.4259,444.8452,591.54
应付票据7,956.7411,234.0515,264.0512,035.0014,330.75
应付账款51,449.4552,203.6362,486.3747,409.8438,260.79
预收款项----2,236.942,606.482,131.96
应付手续费及佣金----------
应付职工薪酬2,900.102,832.543,648.882,872.982,634.64
应交税费941.28148.231,706.67818.361,106.30
其他应付款(合计)2,874.283,285.153,193.392,923.622,475.80
应付利息------34.3857.70
应付股利221.99205.45695.45295.01295.01
其他应付款2,652.29--2,497.94--2,123.10
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31,905.1324,257.9124,845.2225,598.0626,132.72
其他流动负债--82.2682.26----
流动负债合计112,631.80102,025.15121,898.19102,832.9793,397.96
非流动负债
长期借款30,798.0033,923.9030,138.3534,188.6128,079.25
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)--------3,487.46
长期应付款--------3,487.46
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益5,203.905,243.484,643.054,682.624,722.19
其他非流动负债----------
非流动负债合计36,001.9039,167.3834,781.4038,871.2336,288.90
负债合计148,633.70141,192.53156,679.59141,704.20129,686.85
所有者权益
实收资本(或股本)51,180.4851,180.4851,180.4851,180.4851,180.48
资本公积48,559.2148,561.3948,309.8348,309.8348,309.83
减:库存股4,780.214,780.214,378.373,287.06--
其他综合收益----------
专项储备----------
盈余公积8,346.378,346.378,346.377,978.347,978.34
一般风险准备----------
未分配利润70,291.1669,269.4275,281.7467,821.8466,739.27
归属于母公司股东权益合计173,597.01172,577.44178,740.05172,003.43174,207.91
少数股东权益24,368.1323,680.2222,955.5922,855.6222,398.14
所有者权益(或股东权益)合计197,965.14196,257.66201,695.64194,859.05196,606.05
负债和所有者权益(或股东权益)总计346,598.84337,450.19358,375.23336,563.25326,292.90
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