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:  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2020-12-312020-09-302020-06-302020-03-312019-12-31
流动资产
货币资金305,668.81121,760.57147,001.14118,048.31106,926.07
交易性金融资产500.00--------
衍生金融资产----------
应收票据及应收账款171,493.81167,809.18178,918.15157,481.26190,123.77
应收票据4,765.571,236.70696.38210.00586.86
应收账款166,728.23166,572.47178,221.77157,271.26189,536.91
应收款项融资40,931.7021,129.5116,713.8616,563.8420,435.58
预付款项4,500.8943,726.3113,832.1412,745.095,742.44
其他应收款(合计)15,756.8419,249.4319,120.8220,929.5017,461.95
应收利息----------
应收股利----------
其他应收款15,756.84--19,120.82--17,461.95
买入返售金融资产----------
存货18,178.5719,081.8820,525.6316,706.9995,061.26
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38,071.3548,174.4547,202.2437,851.7241,835.65
流动资产合计684,635.50523,955.68524,801.65453,657.66477,586.72
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16,889.0315,074.288,707.667,891.037,945.70
投资性房地产260.38263.59266.80270.02273.23
在建工程(合计)1,739.036,011.124,495.365,918.394,050.89
在建工程1,739.03--4,495.36--4,050.89
工程物资----------
固定资产及清理(合计)123,326.66106,207.69108,468.63106,066.84107,483.38
固定资产净额123,326.66--108,468.63--107,483.38
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----------
无形资产20,896.4117,264.9217,461.8017,654.6417,832.93
开发支出50,488.6146,780.5146,052.7040,969.2339,354.50
商誉117,680.4298,449.3498,449.3498,449.3498,449.34
长期待摊费用3,968.362,886.873,169.833,137.143,214.25
递延所得税资产16,897.8716,220.1515,284.7515,527.4115,195.49
其他非流动资产1,758.29183.20140.9184.871,182.06
非流动资产合计355,107.04310,281.67303,437.78296,908.91295,921.77
资产总计1,039,742.54834,237.35828,239.43750,566.57773,508.49
流动负债
短期借款88,339.44123,076.47138,302.90133,222.76126,054.45
交易性金融负债----------
应付票据及应付账款162,834.57150,613.84150,508.46141,452.75157,643.29
应付票据22,385.7920,700.3212,692.5320,183.5124,840.25
应付账款140,448.78129,913.52137,815.92121,269.24132,803.04
预收款项49.29------3,620.92
应付手续费及佣金----------
应付职工薪酬14,357.136,867.444,716.424,791.4911,207.87
应交税费6,351.294,884.834,523.543,767.805,289.64
其他应付款(合计)39,428.4424,830.3734,772.6522,264.1917,917.86
应付利息----------
应付股利1,201.93--14,141.13----
其他应付款38,226.51--20,631.53--17,917.86
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3,272.00----5,000.0019,000.00
其他流动负债5,996.5316,397.0019,164.885,077.7417,900.64
流动负债合计324,650.11334,680.98364,428.36331,402.53358,634.66
非流动负债
长期借款122,699.10104,861.2181,989.3836,000.0036,524.59
应付债券----------
租赁负债----------
长期应付职工薪酬1,009.49918.22991.36991.36943.80
长期应付款(合计)430.00--------
长期应付款430.00--------
专项应付款----------
预计非流动负债----------
递延所得税负债2,933.472,592.452,561.412,574.502,608.40
长期递延收益6,064.213,569.513,088.683,137.853,112.62
其他非流动负债----------
非流动负债合计133,136.27111,941.3988,630.8342,703.7143,189.41
负债合计457,786.38446,622.38453,059.19374,106.24401,824.07
所有者权益
实收资本(或股本)75,009.3570,705.6470,705.6470,705.6470,710.90
资本公积321,087.47151,718.47151,249.32151,249.32151,272.29
减:库存股----------
其他综合收益-202.97-46.56-46.56-46.56-46.56
专项储备1,057.562,786.612,587.452,120.811,751.94
盈余公积15,742.308,820.998,820.998,820.998,820.99
一般风险准备----------
未分配利润115,292.11109,008.8499,003.9799,540.7995,978.36
归属于母公司股东权益合计527,985.81342,993.99332,320.81332,390.98328,487.92
少数股东权益53,970.3544,620.9942,859.4244,069.3543,196.50
所有者权益(或股东权益)合计581,956.16387,614.98375,180.23376,460.33371,684.42
负债和所有者权益(或股东权益)总计1,039,742.54834,237.35828,239.43750,566.57773,508.49
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