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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
积成电子(002339) 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51,609.4561,219.3172,959.3262,790.2455,524.83
交易性金融资产600.003,000.00------
衍生金融资产----------
应收票据及应收账款121,796.80116,408.29145,799.95135,129.87133,213.52
应收票据5,065.494,339.911,807.412,816.172,236.99
应收账款116,731.31112,068.38143,992.54132,313.69130,976.53
预付款项4,786.644,020.445,601.065,838.384,464.67
应收利息----------
应收股利213.24213.24213.24--17.53
其他应收款7,715.92--6,771.0711,363.669,688.51
买入返售金融资产----------
存货44,183.6145,306.8641,701.8058,262.0954,157.95
划分为持有待售的资产2,000.002,000.002,000.00----
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304.50511.218,315.05384.89978.19
流动资产合计233,210.16240,835.45283,361.50273,769.12258,045.20
非流动资产
发放贷款及垫款----------
可供出售金融资产------2,100.002,100.00
持有至到期投资----------
长期应收款750.00750.00750.00750.00750.00
长期股权投资33,319.8433,378.5532,879.1033,420.4533,545.30
投资性房地产----------
固定资产净额24,767.58--25,593.4025,651.6825,853.51
在建工程2,936.06--2,473.282,735.102,716.04
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21,202.7921,270.5121,856.7319,776.7519,570.79
开发支出5,386.375,279.963,440.466,474.965,745.70
商誉1,124.561,124.561,124.561,337.881,337.88
长期待摊费用475.40461.64580.83567.69705.58
递延所得税资产3,120.133,210.753,097.332,498.592,329.88
其他非流动资产----------
非流动资产合计93,082.7493,279.8791,795.6995,313.1094,654.68
资产总计326,292.90334,115.32375,157.19369,082.22352,699.88
流动负债
短期借款6,325.0015,459.4020,459.4020,823.5715,959.40
交易性金融负债----------
应付票据及应付账款52,591.5456,045.2573,134.2274,026.9466,877.27
应付票据14,330.75--17,854.26--15,282.48
应付账款38,260.79--55,279.95--51,594.79
预收款项2,131.962,134.803,267.412,656.562,215.50
应付手续费及佣金----------
应付职工薪酬2,634.642,500.713,309.922,483.221,744.80
应交税费1,106.30732.624,826.811,722.34550.11
应付利息57.7057.0468.75--92.81
应付股利295.01177.05333.70--428.46
其他应付款2,123.10--2,013.072,588.251,235.69
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26,132.7229,877.3336,496.9633,043.9519,809.87
其他流动负债----------
流动负债合计93,397.96108,419.96143,910.24137,344.85108,913.91
非流动负债
长期借款28,079.2519,600.7018,925.1524,264.3236,399.94
应付债券----------
长期应付款3,487.46--4,933.054,915.408,371.39
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----------
长期递延收益4,722.194,761.764,801.334,840.904,880.48
其他非流动负债----------
非流动负债合计36,288.9027,811.9328,659.5334,020.6249,651.80
负债合计129,686.85136,231.89172,569.77171,365.47158,565.71
所有者权益
实收资本(或股本)51,180.4839,369.6039,369.6039,369.6039,369.60
资本公积48,309.8360,120.7160,120.7160,120.7160,120.71
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积7,978.347,978.347,978.347,278.107,278.10
一般风险准备----------
未分配利润66,739.2768,087.0872,997.5269,997.4766,568.45
归属于母公司股东权益合计174,207.91175,555.73180,466.17176,765.88173,336.86
少数股东权益22,398.1422,327.6922,121.2520,950.8720,797.30
所有者权益(或股东权益)合计196,606.05197,883.43202,587.42197,716.75194,134.16
负债和所有者权益(或股东权益)总计326,292.90334,115.32375,157.19369,082.22352,699.88
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