星网宇达

- 002829

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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 
星网宇达(002829) 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8,558.778,761.7516,282.3815,542.1518,470.97
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款44,509.8747,296.4744,259.6640,887.3638,197.77
应收票据5,923.176,093.724,919.901,823.873,472.64
应收账款38,586.7041,202.7639,339.7639,063.4934,725.12
预付款项3,487.712,751.932,050.713,473.862,877.58
应收利息--------10.56
应收股利----------
其他应收款846.06--746.61948.971,229.70
买入返售金融资产----------
存货26,923.7723,614.1821,772.7924,492.8623,559.30
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1,812.471,230.481,691.222,892.523,889.93
流动资产合计86,138.6684,674.4386,803.3788,237.7188,235.80
非流动资产
发放贷款及垫款----------
可供出售金融资产----22.01----
持有至到期投资----------
长期应收款----------
长期股权投资16,697.9515,598.2115,552.2815,727.2115,713.42
投资性房地产----------
固定资产净额23,104.21--23,667.1623,897.7724,176.90
在建工程----7.00241.48241.20
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4,062.674,072.404,112.154,148.994,171.16
开发支出----------
商誉28,817.8028,817.8028,817.8029,199.7429,199.74
长期待摊费用1,310.941,202.52324.161,076.86493.86
递延所得税资产2,360.582,302.712,243.221,600.281,507.36
其他非流动资产1,245.971,409.522,338.42608.25554.52
非流动资产合计77,622.1376,886.2277,084.2076,500.5876,058.16
资产总计163,760.78161,560.65163,887.56164,738.29164,293.96
流动负债
短期借款8,732.926,860.736,085.696,348.365,547.97
交易性金融负债----------
应付票据及应付账款17,623.1316,556.4915,427.3717,032.7217,046.47
应付票据3,236.79--2,347.79--3,652.17
应付账款14,386.33--13,079.57--13,394.31
预收款项2,587.671,425.61899.861,517.50981.56
应付手续费及佣金----------
应付职工薪酬793.471,095.711,418.28453.12430.51
应交税费600.651,324.481,120.11526.861,005.44
应付利息25.6925.0626.91--22.31
应付股利4.554.554.55--193.30
其他应付款8,538.20--12,879.3913,850.1713,549.40
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6,764.146,746.226,746.222,015.855,362.30
其他流动负债----------
流动负债合计45,670.4142,253.9144,608.3741,744.5844,139.28
非流动负债
长期借款11,501.3512,102.3812,252.3812,418.9510,762.50
应付债券----------
长期应付款6,336.00--6,336.0011,616.0011,616.00
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268.27268.27268.27267.04268.02
长期递延收益2,381.862,499.622,588.891,651.201,734.32
其他非流动负债----------
非流动负债合计20,487.4921,206.2721,445.5425,953.1924,380.84
负债合计66,157.9063,460.1866,053.9167,697.7768,520.12
所有者权益
实收资本(或股本)15,712.5216,055.3816,055.3816,055.3816,022.38
资本公积39,340.7145,191.7545,183.2945,896.5544,863.97
减:库存股4,399.4010,590.0010,590.0010,594.5510,073.15
其他综合收益----------
专项储备----------
盈余公积2,163.882,163.882,163.882,163.882,163.88
一般风险准备----------
未分配利润32,581.1132,816.5332,409.8832,544.7931,724.55
归属于母公司股东权益合计85,398.8385,637.5485,222.4386,066.0584,701.63
少数股东权益12,204.0612,462.9312,611.2210,974.4711,072.21
所有者权益(或股东权益)合计97,602.8998,100.4697,833.6597,040.5295,773.84
负债和所有者权益(或股东权益)总计163,760.78161,560.65163,887.56164,738.29164,293.96
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