崇达技术

- 002815

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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  2010 
崇达技术(002815) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金40,722.1753,117.9421,481.6551,412.1848,700.63
交易性金融资产21,897.0021,005.8227,845.40----
衍生金融资产----------
应收票据及应收账款108,292.0179,768.1577,510.0975,642.6377,055.44
应收票据7,115.952,190.391,401.611,517.571,116.57
应收账款101,176.0677,577.7676,108.4874,125.0675,938.87
应收款项融资696.041,772.531,166.86----
预付款项814.32309.03741.52528.06208.05
其他应收款(合计)3,245.874,197.094,623.154,259.791,385.23
应收利息------63.43131.18
应收股利----------
其他应收款3,245.87--4,623.15--1,254.05
买入返售金融资产----------
存货47,856.2036,220.9036,326.8731,518.5029,046.96
划分为持有待售的资产----------
一年内到期的非流动资产--------670.73
待摊费用----------
待处理流动资产损益----------
其他流动资产4,012.558,442.9325,892.1335,406.7531,240.64
流动资产合计227,536.16204,834.40195,587.67198,767.90188,307.68
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56,900.2556,026.8655,264.3556,463.3844,919.60
投资性房地产----------
在建工程(合计)57,348.9435,449.6130,884.9627,897.9322,424.85
在建工程57,348.94--30,884.96--22,424.85
工程物资----------
固定资产及清理(合计)210,310.80211,728.02214,892.75205,436.80206,697.68
固定资产净额210,310.80--214,892.75--206,697.68
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31,745.9927,784.6027,990.6526,368.3726,684.57
开发支出----------
商誉47.6047.6047.60----
长期待摊费用8,968.099,331.129,856.7412,605.5412,859.08
递延所得税资产2,452.392,194.161,754.701,434.61956.74
其他非流动资产3,859.772,106.501,516.192,940.612,742.23
非流动资产合计371,633.83344,668.47342,207.95333,147.25317,284.75
资产总计599,169.99549,502.87537,795.62531,915.15505,592.43
流动负债
短期借款21,393.8911,406.2020,052.6730,938.3233,142.22
交易性金融负债----------
应付票据及应付账款135,090.7091,106.9690,422.9391,166.8985,790.36
应付票据20,222.1420,695.6021,083.6923,367.0818,557.86
应付账款114,868.5670,411.3669,339.2467,799.8067,232.50
预收款项----522.55372.42543.57
应付手续费及佣金----------
应付职工薪酬7,160.215,413.164,207.116,154.775,018.33
应交税费3,062.372,012.192,448.283,059.702,677.86
其他应付款(合计)13,287.8013,505.1512,915.9613,800.8014,018.98
应付利息40.1416.96--547.62523.70
应付股利647.68430.73430.73375.40401.10
其他应付款12,599.98--12,485.23--13,094.18
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----43.80----
流动负债合计180,650.47123,800.81130,613.31145,492.89141,191.32
非流动负债
长期借款20,548.3616,196.7213,557.048,280.233,256.66
应付债券------17,531.5465,447.65
租赁负债----------
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----------
递延所得税负债----------
长期递延收益7,543.187,475.804,520.235,665.143,477.11
其他非流动负债----------
非流动负债合计28,091.5423,672.5218,077.2631,476.9172,181.42
负债合计208,742.01147,473.33148,690.57176,969.80213,372.74
所有者权益
实收资本(或股本)88,402.6788,402.6788,402.6787,520.1683,453.05
资本公积123,767.06123,158.33122,710.22103,619.7146,509.52
减:库存股6,890.726,890.726,890.727,877.939,041.78
其他综合收益----------
专项储备----------
盈余公积16,926.8516,926.8516,926.8513,082.7013,082.70
一般风险准备----------
未分配利润165,913.92178,027.66165,466.52155,744.29143,193.34
归属于母公司股东权益合计388,119.79399,624.79386,615.54354,945.35292,219.69
少数股东权益2,308.192,404.752,489.51----
所有者权益(或股东权益)合计390,427.97402,029.54389,105.06354,945.35292,219.69
负债和所有者权益(或股东权益)总计599,169.99549,502.87537,795.62531,915.15505,592.43
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