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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
崇达技术(002815) 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48,700.6374,716.2352,288.0352,638.9156,440.24
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款77,055.4470,976.6772,930.2878,093.2878,680.08
应收票据1,116.571,309.721,305.071,926.691,142.45
应收账款75,938.8769,666.9571,625.2176,166.5977,537.63
预付款项208.05701.23503.78103.22516.63
应收利息131.18131.66146.73--351.90
应收股利----------
其他应收款1,254.05--1,854.351,367.615,710.72
买入返售金融资产----------
存货29,046.9629,993.1035,454.5231,264.3930,850.09
划分为持有待售的资产----------
一年内到期的非流动资产670.73386.30146.55723.69418.31
待摊费用----------
待处理流动资产损益----------
其他流动资产31,240.6446,442.1141,576.0237,181.8452,346.44
流动资产合计188,307.68224,379.65204,900.26201,372.93225,314.41
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44,919.6024,848.7423,672.7320,898.262,583.22
投资性房地产----------
固定资产净额206,697.68--196,173.13195,383.86192,056.87
在建工程22,424.85--28,267.9522,174.5023,348.12
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26,684.5726,999.4227,354.0026,152.2926,134.11
开发支出----------
商誉----------
长期待摊费用12,859.0812,661.9812,500.1911,696.2211,640.80
递延所得税资产956.74924.26923.031,212.951,291.17
其他非流动资产2,742.233,183.042,167.543,205.602,725.86
非流动资产合计317,284.75294,418.55291,058.57280,723.69259,780.15
资产总计505,592.43518,798.19495,958.83482,096.62485,094.56
流动负债
短期借款33,142.2228,786.2014,375.0616,295.2540,941.91
交易性金融负债----------
应付票据及应付账款85,790.3683,381.5692,742.0691,335.8689,397.86
应付票据18,557.86--18,005.79--12,476.38
应付账款67,232.50--74,736.27--76,921.48
预收款项543.576,285.29979.491,059.06549.43
应付手续费及佣金----------
应付职工薪酬5,018.334,059.296,577.355,933.414,921.69
应交税费2,677.862,642.883,489.476,891.573,262.71
应付利息523.70282.8347.76--139.34
应付股利401.10--------
其他应付款13,094.18--12,738.1412,469.2513,093.18
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--2,750.002,750.001,500.003,000.00
其他流动负债----------
流动负债合计141,191.32141,395.99133,699.33135,484.38155,306.12
非流动负债
长期借款3,256.663,882.942,761.243,533.633,533.63
应付债券65,447.6565,992.6765,127.7563,845.4765,121.95
长期应付款----------
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----------
长期递延收益3,477.113,593.743,732.322,320.612,420.95
其他非流动负债----------
非流动负债合计72,181.4273,469.3571,621.3269,699.7271,076.54
负债合计213,372.74214,865.34205,320.65205,184.10226,382.65
所有者权益
实收资本(或股本)83,453.0583,329.7983,124.0983,123.9382,975.45
资本公积46,509.5243,778.9841,561.0640,606.7637,349.19
减:库存股9,041.789,041.787,554.477,554.477,554.47
其他综合收益----------
专项储备----------
盈余公积13,082.7013,082.7013,082.709,946.939,946.93
一般风险准备----------
未分配利润143,193.34157,400.50145,037.94135,402.05120,163.47
归属于母公司股东权益合计292,219.69303,932.85290,638.17276,912.52258,711.91
少数股东权益----------
所有者权益(或股东权益)合计292,219.69303,932.85290,638.17276,912.52258,711.91
负债和所有者权益(或股东权益)总计505,592.43518,798.19495,958.83482,096.62485,094.56
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