启明星辰

- 002439

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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 
启明星辰(002439) 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61,158.0167,162.9251,022.1944,137.0247,055.40
交易性金融资产25,973.86--------
衍生金融资产----------
应收票据及应收账款146,133.17163,539.96125,299.70124,617.02116,901.98
应收票据8,789.807,531.564,437.743,724.192,131.03
应收账款137,343.37156,008.40120,861.96120,892.83114,770.95
预付款项2,284.181,771.203,589.434,824.756,581.05
应收利息409.56391.78--169.9760.27
应收股利38.1538.15--11.3511.35
其他应收款--8,292.458,435.216,780.267,513.74
买入返售金融资产----------
存货20,218.2417,038.0919,792.3918,525.2318,706.22
划分为持有待售的资产----18,321.82----
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28,716.1838,882.5914,776.874,572.5326,101.95
流动资产合计292,530.45297,117.14241,237.62203,638.12222,931.96
非流动资产
发放贷款及垫款----------
可供出售金融资产--32,778.4332,847.7132,498.4532,061.54
持有至到期投资----------
长期应收款----------
长期股权投资8,160.538,200.337,361.837,378.215,465.75
投资性房地产10,443.6510,520.7410,436.4910,695.239,251.33
固定资产净额--24,891.2525,045.7225,374.4623,830.47
在建工程--------3,654.61
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18,093.5418,950.2216,765.7319,365.2719,871.10
开发支出3,179.532,575.465,263.604,816.082,817.06
商誉70,568.6970,568.6970,568.6970,568.6970,568.69
长期待摊费用629.66696.09257.55529.81579.12
递延所得税资产9,090.577,977.608,883.089,222.738,585.86
其他非流动资产18,838.0015,746.2815,000.0015,000.0015,000.00
非流动资产合计176,533.21192,905.09192,430.38195,448.92191,685.53
资产总计469,063.66490,022.23433,668.00399,087.04414,617.49
流动负债
短期借款----5,000.001,000.001,100.00
交易性金融负债----------
应付票据及应付账款45,770.5157,798.9743,303.1938,330.2137,144.30
应付票据----------
应付账款--57,798.97--38,330.2137,144.30
预收款项17,520.3415,021.2927,226.7119,733.0619,980.76
应付手续费及佣金----------
应付职工薪酬20,014.0919,900.768,331.256,572.9514,179.80
应交税费13,307.3722,007.3410,536.6810,470.5012,826.83
应付利息----------
应付股利----------
其他应付款--7,117.033,850.584,985.817,820.27
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105,726.78121,845.40106,397.5981,092.5393,051.95
非流动负债
长期借款----------
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----------
递延所得税负债1,939.672,000.401,998.232,322.302,383.68
长期递延收益3,638.913,829.023,901.773,858.863,767.55
其他非流动负债----------
非流动负债合计5,578.585,829.425,900.006,181.166,151.23
负债合计111,305.36127,674.81112,297.5987,273.6999,203.18
所有者权益
实收资本(或股本)89,669.2689,669.2689,669.2689,669.2689,669.26
资本公积92,991.8192,991.8192,991.8192,991.8192,991.81
减:库存股4,234.044,234.04------
其他综合收益3.57191.76216.43-152.12-617.16
专项储备----------
盈余公积5,998.045,998.044,972.104,972.104,972.10
一般风险准备----------
未分配利润170,392.94174,444.09130,405.21120,904.47124,690.60
归属于母公司股东权益合计354,821.58359,060.92318,254.81308,385.52311,706.61
少数股东权益2,936.723,286.503,115.603,427.833,707.71
所有者权益(或股东权益)合计357,758.30362,347.41321,370.41311,813.35315,414.32
负债和所有者权益(或股东权益)总计469,063.66490,022.23433,668.00399,087.04414,617.49
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