蓝色光标

- 300058

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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 
蓝色光标(300058) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金130,107.86148,417.67123,499.84124,222.83112,209.55
交易性金融资产73,213.945,764.048,589.0610,628.4212,786.23
衍生金融资产----------
应收票据及应收账款642,914.21604,994.63623,765.59652,360.09676,034.79
应收票据1,108.785,250.041,170.305,085.153,475.37
应收账款641,805.43599,744.58622,595.28647,274.95672,559.42
预付款项21,848.9330,907.9229,347.3439,457.8639,764.91
应收利息184.79125.30--159.86212.96
应收股利----------
其他应收款--45,025.4744,680.9048,670.0651,097.05
买入返售金融资产----------
存货----------
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6,931.737,286.125,450.485,605.056,580.33
流动资产合计921,605.64842,521.16835,333.20881,104.17898,685.82
非流动资产
发放贷款及垫款----------
可供出售金融资产--100,431.6289,643.0997,497.84110,573.17
持有至到期投资----------
长期应收款772.60736.97761.74756.39751.30
长期股权投资86,142.8266,435.8561,417.2962,959.3362,297.77
投资性房地产----------
固定资产净额--12,309.8712,090.9011,786.4011,862.68
在建工程----------
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148,366.30152,088.25144,633.98143,940.25145,926.42
开发支出864.94--2,609.821,981.47961.93
商誉480,374.49482,957.58471,449.31459,599.16455,025.97
长期待摊费用6,481.966,839.646,963.587,414.257,184.84
递延所得税资产22,045.4322,269.6223,243.9122,211.9517,697.03
其他非流动资产9,815.829,659.644,077.223,564.501,062.78
非流动资产合计838,626.28853,729.04816,890.84811,711.54813,343.89
资产总计1,760,231.921,696,250.201,652,224.041,692,815.711,712,029.71
流动负债
短期借款101,870.2485,333.72130,124.75175,274.25163,666.27
交易性金融负债----------
应付票据及应付账款452,877.64475,189.52393,559.13359,626.17386,696.51
应付票据----------
应付账款--475,189.52--359,626.17386,696.51
预收款项96,516.2445,101.5863,636.3463,009.6552,394.96
应付手续费及佣金----------
应付职工薪酬20,287.0121,151.2720,275.3717,972.1215,222.79
应交税费20,737.1425,200.8019,680.2220,484.6621,738.33
应付利息2,295.342,537.05--4,301.564,025.66
应付股利1,161.16993.16--1,305.861,305.86
其他应付款--81,604.6690,509.4796,051.37101,282.80
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5,617.4846,317.6625,587.5924,603.6716,579.39
其他流动负债41,997.5841,977.7729,999.1429,992.0649,996.33
流动负债合计821,264.32825,407.20773,372.01792,621.35812,908.91
非流动负债
长期借款31,884.8929,934.884,704.00----
应付债券58,763.40141,546.83176,657.03215,541.04214,422.22
长期应付款--22,412.5911,017.9011,488.6419,743.61
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28,085.1629,256.9231,609.9831,056.3631,275.40
长期递延收益188.00202.10216.20230.30244.40
其他非流动负债--1,983.252,004.661,976.151,979.59
非流动负债合计154,121.57225,336.57226,209.77260,292.48267,665.21
负债合计975,385.891,050,743.77999,581.781,052,913.831,080,574.12
所有者权益
实收资本(或股本)237,279.61218,211.56218,208.80218,208.80218,208.80
资本公积330,086.78263,580.00267,818.89264,472.00266,160.65
减:库存股18,245.5618,245.5634,201.7634,201.7634,201.76
其他综合收益-41,400.53-57,580.89-51,657.81-54,557.45-48,263.00
专项储备----------
盈余公积20,539.7820,539.7813,106.8413,106.8413,106.84
一般风险准备----------
未分配利润244,602.27206,871.20216,472.94211,179.95195,004.25
归属于母公司股东权益合计772,862.35633,376.10629,747.90618,208.37610,015.78
少数股东权益11,983.6812,130.3322,894.3621,693.5121,439.81
所有者权益(或股东权益)合计784,846.03645,506.42652,642.26639,901.88631,455.59
负债和所有者权益(或股东权益)总计1,760,231.921,696,250.201,652,224.041,692,815.711,712,029.71
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