宏大爆破

- 002683

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
宏大爆破(002683) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金306,658.47351,616.17305,668.81121,760.57147,001.14
交易性金融资产500.00500.00500.00----
衍生金融资产----------
应收票据及应收账款212,618.05176,726.88171,493.81167,809.18178,918.15
应收票据7,812.394,021.424,765.571,236.70696.38
应收账款204,805.67172,705.46166,728.23166,572.47178,221.77
应收款项融资30,865.5543,712.8440,931.7021,129.5116,713.86
预付款项18,422.3714,501.614,500.8943,726.3113,832.14
其他应收款(合计)23,078.0217,707.4315,756.8419,249.4319,120.82
应收利息----------
应收股利----------
其他应收款23,078.02--15,756.84--19,120.82
买入返售金融资产----------
存货27,324.8618,932.9518,178.5719,081.8820,525.63
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26,066.4024,331.0638,071.3548,174.4547,202.24
流动资产合计740,958.23737,413.35684,635.50523,955.68524,801.65
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26,550.8719,937.4616,889.0315,074.288,707.66
投资性房地产253.95257.16260.38263.59266.80
在建工程(合计)7,681.092,714.471,739.036,011.124,495.36
在建工程7,681.09--1,739.03--4,495.36
工程物资----------
固定资产及清理(合计)167,250.06125,198.58123,326.66106,207.69108,468.63
固定资产净额167,240.11--123,326.66--108,468.63
固定资产清理9.95--------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产25,645.8925,930.08------
无形资产35,708.5720,667.5020,896.4117,264.9217,461.80
开发支出55,256.4153,257.1250,488.6146,780.5146,052.70
商誉165,268.87117,986.18117,680.4298,449.3498,449.34
长期待摊费用3,859.173,558.393,968.362,886.873,169.83
递延所得税资产18,881.1316,950.9216,897.8716,220.1515,284.75
其他非流动资产2,666.87624.161,758.29183.20140.91
非流动资产合计511,794.89388,349.00355,107.04310,281.67303,437.78
资产总计1,252,753.111,125,762.351,039,742.54834,237.35828,239.43
流动负债
短期借款83,877.0686,077.2388,339.44123,076.47138,302.90
交易性金融负债----------
应付票据及应付账款189,484.36149,592.91162,834.57150,613.84150,508.46
应付票据25,306.6220,380.3822,385.7920,700.3212,692.53
应付账款164,177.74129,212.52140,448.78129,913.52137,815.92
预收款项170.02165.0549.29----
应付手续费及佣金----------
应付职工薪酬9,323.567,340.2114,357.136,867.444,716.42
应交税费5,415.654,316.996,351.294,884.834,523.54
其他应付款(合计)45,299.0128,607.9339,428.4424,830.3734,772.65
应付利息----------
应付股利3,386.74--1,201.93--14,141.13
其他应付款41,912.27--38,226.51--20,631.53
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51,820.001,650.003,272.00----
其他流动负债4,216.185,359.405,996.5316,397.0019,164.88
流动负债合计398,655.48286,817.41324,650.11334,680.98364,428.36
非流动负债
长期借款170,676.91212,505.91122,699.10104,861.2181,989.38
应付债券----------
租赁负债26,812.8526,381.64------
长期应付职工薪酬995.30--1,009.49918.22991.36
长期应付款(合计)335.001,356.66430.00----
长期应付款335.00--430.00----
专项应付款----------
预计非流动负债----------
递延所得税负债5,202.462,898.292,933.472,592.452,561.41
长期递延收益6,589.706,023.876,064.213,569.513,088.68
其他非流动负债----------
非流动负债合计210,612.21249,166.37133,136.27111,941.3988,630.83
负债合计609,267.69535,983.77457,786.38446,622.38453,059.19
所有者权益
实收资本(或股本)74,941.2274,941.2275,009.3570,705.6470,705.64
资本公积321,156.46320,803.38321,087.47151,718.47151,249.32
减:库存股----------
其他综合收益-202.97-202.97-202.97-46.56-46.56
专项储备3,218.461,610.961,057.562,786.612,587.45
盈余公积15,742.3015,742.3015,742.308,820.998,820.99
一般风险准备----------
未分配利润119,888.28122,673.34115,292.11109,008.8499,003.97
归属于母公司股东权益合计534,743.74535,568.23527,985.81342,993.99332,320.81
少数股东权益108,741.6854,210.3553,970.3544,620.9942,859.42
所有者权益(或股东权益)合计643,485.42589,778.58581,956.16387,614.98375,180.23
负债和所有者权益(或股东权益)总计1,252,753.111,125,762.351,039,742.54834,237.35828,239.43
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