汉威科技

- 300007

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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 
汉威科技(300007) 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25,363.6299,788.33145,252.0877,067.5486,376.45
交易性金融资产97,770.0066,400.00------
衍生金融资产----------
应收票据及应收账款57,985.4652,514.7849,369.4451,849.9653,040.96
应收票据3,408.071,186.532,355.071,419.112,156.41
应收账款54,577.4051,328.2547,014.3850,430.8550,884.55
预付款项9,378.3615,820.1815,064.2811,536.996,120.42
应收利息----------
应收股利----------
其他应收款6,909.64--6,078.126,442.326,228.07
买入返售金融资产----------
存货54,530.8143,641.5040,790.7850,835.7340,761.23
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3,272.163,733.728,451.3758,964.3056,387.43
流动资产合计255,210.06289,357.95265,006.07256,696.84248,914.55
非流动资产
发放贷款及垫款----------
可供出售金融资产----3,810.006,657.836,577.83
持有至到期投资----------
长期应收款--------109.93
长期股权投资9,232.089,280.209,584.196,285.935,665.44
投资性房地产18,069.7818,012.2618,470.0518,480.3017,876.44
固定资产净额91,873.80--85,771.4974,965.4476,631.35
在建工程26,162.73--22,504.9830,022.4728,438.61
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52,702.4553,596.6854,508.9349,752.4550,514.00
开发支出----------
商誉34,725.2231,690.2431,690.2437,245.1737,245.17
长期待摊费用3,867.533,977.244,059.754,201.674,202.66
递延所得税资产10,432.7010,700.8410,754.5611,670.1211,534.29
其他非流动资产1,182.97682.97682.97550.71550.71
非流动资产合计252,059.26245,905.77241,837.16239,832.09239,346.43
资产总计507,269.32535,263.72506,843.24496,528.93488,260.98
流动负债
短期借款34,000.0138,300.0119,565.0019,300.0119,450.01
交易性金融负债----------
应付票据及应付账款42,473.9237,757.3938,412.4537,463.6336,986.86
应付票据215.19--------
应付账款42,258.72--38,412.45--36,986.86
预收款项32,296.1538,512.4843,994.6635,083.4929,468.27
应付手续费及佣金----------
应付职工薪酬1,310.121,034.454,594.421,197.841,174.43
应交税费2,490.912,031.102,132.572,048.492,604.49
应付利息29.25367.5340.03--49.95
应付股利--------1,318.60
其他应付款18,980.52--24,369.9125,210.1123,316.47
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3,118.0830,026.0929,643.337,140.096,343.59
其他流动负债--175.24------
流动负债合计134,698.94173,899.68162,752.37127,443.66120,712.67
非流动负债
长期借款66,506.2267,262.8367,035.0990,134.4090,144.34
应付债券----------
长期应付款4,911.69--4,911.964,852.354,865.66
长期应付职工薪酬1,117.191,140.671,168.611,154.731,186.17
专项应付款----------
预计非流动负债3,896.394,030.584,159.414,132.874,505.50
递延所得税负债2,037.761,787.982,105.912,030.242,088.14
长期递延收益81,075.1876,182.3262,810.8564,945.0966,655.74
其他非流动负债----------
非流动负债合计159,544.42155,316.34142,191.82167,249.67169,445.56
负债合计294,243.37329,216.02304,944.19294,693.33290,158.24
所有者权益
实收资本(或股本)29,302.2829,302.2829,302.2829,302.2829,302.28
资本公积59,720.0059,882.8559,882.8558,753.6358,779.96
减:库存股----------
其他综合收益------0.77-40.07
专项储备----------
盈余公积3,684.503,684.503,684.503,535.293,535.29
一般风险准备----------
未分配利润60,947.3755,514.0652,690.9855,730.7353,342.15
归属于母公司股东权益合计153,654.15148,383.70145,560.62147,322.70144,919.61
少数股东权益59,371.8057,664.0056,338.4354,512.9053,183.14
所有者权益(或股东权益)合计213,025.96206,047.70201,899.05201,835.60198,102.74
负债和所有者权益(或股东权益)总计507,269.32535,263.72506,843.24496,528.93488,260.98
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