华宏科技

- 002645

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
华宏科技(002645) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金56,186.8665,698.9445,806.5936,805.7035,097.95
交易性金融资产16,800.004,500.003.163,000.0015,470.00
衍生金融资产----------
应收票据及应收账款56,995.8159,540.6460,722.0048,923.4251,493.06
应收票据1,460.551,908.573,484.643,687.214,666.78
应收账款55,535.2657,632.0757,237.3645,236.2146,826.28
应收款项融资6,749.057,675.573,399.022,384.972,704.89
预付款项12,305.8523,789.247,640.825,501.576,537.50
其他应收款(合计)1,551.271,289.641,254.621,080.851,627.66
应收利息----------
应收股利----------
其他应收款--1,289.64--1,080.85--
买入返售金融资产----------
存货202,267.44189,851.82194,230.17196,117.14143,143.63
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10,243.262,184.863,496.205,055.733,481.35
流动资产合计363,099.54354,530.71316,552.58298,869.37259,556.04
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----------
长期股权投资5,883.885,903.055,790.345,807.975,828.18
投资性房地产----------
在建工程(合计)27,460.6120,902.9717,302.4513,840.229,130.79
在建工程--20,897.29--13,833.79--
工程物资--5.69--6.43--
固定资产及清理(合计)61,266.7463,233.7364,061.2964,830.7764,817.66
固定资产净额--63,233.73--64,830.77--
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773.03496.30699.60850.57769.06
无形资产21,104.7521,133.5721,584.9022,079.2822,568.57
开发支出----------
商誉104,237.20104,237.20104,237.20104,237.20104,944.29
长期待摊费用238.52286.50222.76206.58228.44
递延所得税资产2,343.252,099.652,109.861,890.911,702.93
其他非流动资产1,702.155,281.434,358.312,558.152,846.48
非流动资产合计225,957.95224,522.24221,314.54217,249.47213,842.58
资产总计589,057.49579,052.95537,867.12516,118.84473,398.62
流动负债
短期借款49,354.6133,748.4126,684.6519,233.6412,916.34
交易性金融负债----------
应付票据及应付账款83,851.7486,651.1384,511.4681,278.4172,055.16
应付票据20,618.549,541.706,796.953,746.423,144.87
应付账款63,233.2177,109.4477,714.5177,531.9968,910.29
预收款项1,470.36540.54673.901,414.8087.13
应付手续费及佣金----------
应付职工薪酬4,583.974,241.373,243.435,693.805,318.83
应交税费3,633.225,145.748,418.955,431.883,388.55
其他应付款(合计)4,119.314,740.718,008.909,327.231,875.79
应付利息----------
应付股利----------
其他应付款--4,740.71--9,327.23--
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294.35507.43574.64717.93--
其他流动负债2,009.532,302.191,918.733,205.712,591.79
流动负债合计165,963.22157,196.58148,359.65152,395.19120,069.79
非流动负债
长期借款20,640.0020,640.00--900.00--
应付债券----------
租赁负债508.9152.03117.39134.11884.87
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债------192.00192.00
递延所得税负债1,599.751,570.201,682.491,758.371,662.69
长期递延收益719.431,443.391,334.07867.641,005.79
其他非流动负债----------
非流动负债合计23,468.0923,705.613,133.963,852.123,745.35
负债合计189,431.31180,902.19151,493.61156,247.32123,815.15
所有者权益
实收资本(或股本)58,195.1258,208.1758,208.1758,244.1758,244.17
资本公积163,048.78162,625.00162,142.65161,789.19161,058.20
减:库存股3,275.103,275.106,576.886,741.76--
其他综合收益-58.33-58.33-58.33-58.33--
专项储备1,541.171,459.441,380.611,303.611,244.58
盈余公积9,595.799,595.799,595.799,595.797,710.27
一般风险准备----------
未分配利润158,875.98157,459.97149,925.05124,510.54112,250.44
归属于母公司股东权益合计387,923.40386,014.94374,617.07348,643.21340,507.66
少数股东权益11,702.7812,135.8211,756.4411,228.329,075.81
所有者权益(或股东权益)合计399,626.18398,150.76386,373.51359,871.53349,583.47
负债和所有者权益(或股东权益)总计589,057.49579,052.95537,867.12516,118.84473,398.62
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