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:  2020  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2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金5,160.588,256.234,956.098,558.778,761.75
交易性金融资产150.00150.00------
衍生金融资产----------
应收票据及应收账款35,916.4832,499.1844,728.4144,509.8747,296.47
应收票据----5,450.695,923.176,093.72
应收账款35,916.4832,499.1839,277.7338,586.7041,202.76
应收款项融资8,130.937,941.81------
预付款项3,781.882,461.963,590.233,487.712,751.93
其他应收款(合计)1,825.371,335.871,542.05846.061,019.61
应收利息----------
应收股利----------
其他应收款--1,335.87--846.06--
买入返售金融资产----------
存货23,107.2923,566.5428,498.1426,923.7723,614.18
划分为持有待售的资产9,060.759,916.47------
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817.041,044.031,460.131,812.471,230.48
流动资产合计87,950.3287,172.0984,775.0686,138.6684,674.43
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16,526.0716,586.6816,649.5916,697.9515,598.21
投资性房地产----------
在建工程(合计)13.3513.35----7.00
在建工程--13.35------
工程物资----------
固定资产及清理(合计)22,618.9322,994.9123,277.6323,104.2123,454.06
固定资产净额--22,994.91--23,104.21--
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3,921.193,949.614,022.834,062.674,072.40
开发支出----------
商誉12,836.7712,836.7728,817.8028,817.8028,817.80
长期待摊费用1,430.131,376.511,209.671,310.941,202.52
递延所得税资产2,006.081,874.782,373.102,360.582,302.71
其他非流动资产651.611,038.481,033.391,245.971,409.52
非流动资产合计60,404.1261,071.0977,806.0177,622.1376,886.22
资产总计148,354.44148,243.18162,581.07163,760.78161,560.65
流动负债
短期借款5,991.707,065.766,687.568,732.926,860.73
交易性金融负债----------
应付票据及应付账款17,683.7518,653.6419,055.4817,623.1316,556.49
应付票据3,532.843,221.573,163.153,236.79--
应付账款14,150.9015,432.0715,892.3314,386.33--
预收款项2,284.601,625.272,511.652,587.671,425.61
应付手续费及佣金----------
应付职工薪酬1,117.021,667.38689.81793.471,095.72
应交税费682.52752.44296.05600.651,324.48
其他应付款(合计)6,146.655,120.398,787.978,568.448,244.67
应付利息23.9126.9124.0025.6925.06
应付股利----4.554.554.55
其他应付款--5,093.48--8,538.20--
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1,502.061,502.066,764.146,764.146,746.22
其他流动负债----------
流动负债合计37,067.6238,363.4344,792.6645,670.4142,253.91
非流动负债
长期借款10,600.3210,750.3211,351.3511,501.3512,102.38
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----6,336.006,336.006,336.00
长期应付款------6,336.00--
专项应付款----------
预计非流动负债----------
递延所得税负债344.78344.78268.27268.27268.27
长期递延收益1,756.311,960.942,286.932,381.862,499.62
其他非流动负债----------
非流动负债合计12,701.4113,056.0420,242.5520,487.4921,206.27
负债合计49,769.0351,419.4765,035.2166,157.9063,460.18
所有者权益
实收资本(或股本)15,695.4415,695.4415,712.5215,712.5216,055.38
资本公积39,372.9139,372.9139,368.8639,340.7145,191.75
减:库存股4,108.334,108.334,399.404,399.4010,590.00
其他综合收益----------
专项储备----------
盈余公积2,557.282,557.282,163.882,163.882,163.88
一般风险准备----------
未分配利润34,244.0633,222.6232,939.3232,581.1132,816.53
归属于母公司股东权益合计87,761.3586,739.9285,785.1885,398.8385,637.54
少数股东权益10,824.0610,083.7911,760.6812,204.0612,462.93
所有者权益(或股东权益)合计98,585.4196,823.7197,545.8697,602.8998,100.46
负债和所有者权益(或股东权益)总计148,354.44148,243.18162,581.07163,760.78161,560.65
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