春兴精工

- 002547

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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 
春兴精工(002547) 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99,834.5278,343.0499,063.5396,160.24103,554.46
交易性金融资产41.70308.845.8654.88--
衍生金融资产----------
应收票据及应收账款233,958.79199,038.91175,392.54172,990.41168,897.13
应收票据12,426.8817,465.9018,901.0714,729.4616,621.72
应收账款221,531.92181,573.02156,491.48158,260.95152,275.41
预付款项9,540.8010,020.338,469.3710,859.6910,999.38
应收利息----------
应收股利----------
其他应收款41,574.06--44,317.322,697.344,268.51
买入返售金融资产----------
存货93,581.43108,498.58105,354.9888,002.1281,695.76
划分为持有待售的资产7,530.177,530.177,530.17----
一年内到期的非流动资产18,158.0718,168.2221,077.3923,746.7624,531.94
待摊费用----------
待处理流动资产损益----------
其他流动资产38,220.9552,838.4156,681.6127,995.7533,771.14
流动资产合计542,440.50519,937.28517,892.77422,507.20427,718.32
非流动资产
发放贷款及垫款----------
可供出售金融资产----40.0040.0040.00
持有至到期投资----------
长期应收款4,955.867,061.247,053.626,148.686,821.45
长期股权投资39,515.7439,647.0437,798.6272,524.0271,262.80
投资性房地产----------
固定资产净额198,748.07--201,902.50212,148.39210,934.71
在建工程3,514.79--7,775.0813,078.2015,496.70
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10,082.1110,191.8510,267.2414,499.7314,498.60
开发支出----------
商誉45,500.6445,500.6445,500.6471,941.7371,941.73
长期待摊费用2,891.743,261.433,139.834,825.985,345.54
递延所得税资产9,197.938,795.028,551.738,065.487,797.25
其他非流动资产38,730.5330,490.6835,560.0429,851.0235,491.71
非流动资产合计353,177.41357,059.67357,589.31433,123.22439,630.49
资产总计895,617.91876,996.94875,482.08855,630.42867,348.81
流动负债
短期借款203,451.23182,862.95184,632.77219,570.83253,449.44
交易性金融负债10,520.6910,445.5614,987.2035,809.7335,904.97
应付票据及应付账款348,755.48333,815.32324,157.41271,601.96257,305.88
应付票据167,204.10--167,862.57--147,936.08
应付账款181,551.39--156,294.84--109,369.80
预收款项1,382.89764.461,363.232,047.01701.49
应付手续费及佣金----------
应付职工薪酬4,470.064,879.035,377.445,075.886,410.77
应交税费3,230.303,939.325,425.525,201.055,010.25
应付利息377.94448.33413.35--742.39
应付股利----------
其他应付款38,322.52--14,483.1811,552.124,877.42
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7,315.2127,518.7926,585.835,844.095,872.29
其他流动负债----------
流动负债合计617,826.32580,760.70577,425.94556,702.67570,274.90
非流动负债
长期借款7,500.00430.261,680.83175.56218.26
应付债券----------
长期应付款3,841.24--3,779.974,891.076,148.47
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487.33533.08487.63286.53302.00
长期递延收益257.60276.47295.34181.21193.08
其他非流动负债----------
非流动负债合计12,086.174,032.206,243.785,534.376,861.82
负债合计629,912.49584,792.90583,669.71562,237.04577,136.72
所有者权益
实收资本(或股本)112,805.72112,805.72112,805.72112,805.72112,805.72
资本公积118,569.99143,437.63143,437.63144,012.64144,012.64
减:库存股----------
其他综合收益745.41337.22646.252,245.19334.34
专项储备----------
盈余公积4,306.274,306.274,306.273,678.943,678.94
一般风险准备----------
未分配利润12,854.1911,513.3111,269.8312,313.1610,904.82
归属于母公司股东权益合计249,281.57272,400.14272,465.69275,055.65271,736.46
少数股东权益16,423.8519,803.9019,346.6718,337.7218,475.64
所有者权益(或股东权益)合计265,705.42292,204.05291,812.37293,393.37290,212.09
负债和所有者权益(或股东权益)总计895,617.91876,996.94875,482.08855,630.42867,348.81
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