汉得信息

- 300170

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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 
汉得信息(300170) 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59,402.4386,607.1059,958.2752,251.6667,316.83
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款205,689.35180,883.71201,111.96190,253.85166,975.77
应收票据9,459.126,382.6211,539.6211,595.198,994.86
应收账款196,230.23174,501.10189,572.33178,658.66157,980.91
预付款项4,185.331,954.275,383.147,128.218,142.90
应收利息374.00504.67--716.39346.94
应收股利----------
其他应收款--3,975.847,054.356,232.014,526.29
买入返售金融资产----------
存货14.101.6481.1084.3891.20
划分为持有待售的资产----------
一年内到期的非流动资产552.90588.80656.30651.60483.10
待摊费用----------
待处理流动资产损益----------
其他流动资产8,437.628,539.326,696.796,208.436,130.76
流动资产合计282,053.65283,055.34280,941.90263,526.51254,013.78
非流动资产
发放贷款及垫款----------
可供出售金融资产--7,363.627,668.657,047.647,006.36
持有至到期投资----------
长期应收款----------
长期股权投资15,316.0915,871.774,058.924,515.925,158.06
投资性房地产----------
固定资产净额--30,214.0431,530.2231,208.4631,455.12
在建工程--------22.60
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17,964.1618,441.4711,725.6610,631.859,185.45
开发支出14,213.049,867.1010,267.377,592.604,910.35
商誉9,396.009,396.009,396.009,396.009,396.00
长期待摊费用305.53338.78197.37208.53192.13
递延所得税资产6,595.696,446.725,579.235,460.554,961.89
其他非流动资产686.37851.45930.93883.61714.39
非流动资产合计101,815.9398,790.9581,354.3576,945.1673,002.35
资产总计383,869.58381,846.29362,296.25340,471.67327,016.13
流动负债
短期借款25,500.0025,500.0028,500.0024,500.0026,800.00
交易性金融负债----------
应付票据及应付账款5,588.446,955.842,154.001,741.56988.93
应付票据----------
应付账款--6,955.84--1,741.56988.93
预收款项2,067.531,315.158,021.307,278.304,248.54
应付手续费及佣金----------
应付职工薪酬13,945.6726,464.8821,156.9714,640.0910,944.43
应交税费2,405.653,862.322,393.123,556.163,239.19
应付利息----------
应付股利0.470.47--0.470.47
其他应付款--20,580.3112,062.2316,069.6216,201.89
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----------
其他流动负债----------
流动负债合计79,441.6384,678.9774,287.6267,786.2062,423.45
非流动负债
长期借款----------
应付债券----------
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2,057.682,057.68352.85419.76513.14
长期递延收益1,148.551,160.751,125.091,135.151,159.54
其他非流动负债----------
非流动负债合计3,206.233,218.431,477.941,554.901,672.68
负债合计82,647.8687,897.4075,765.5669,341.1064,096.13
所有者权益
实收资本(或股本)88,758.2687,299.4687,299.4687,299.4687,299.46
资本公积78,853.8471,752.7968,237.4667,311.0466,384.62
减:库存股26,838.6019,194.489,313.7414,086.1014,086.10
其他综合收益171.1295.87114.33-240.02-391.18
专项储备----------
盈余公积16,902.3816,902.3813,404.5513,404.5513,404.55
一般风险准备----------
未分配利润144,085.26137,503.87127,042.72117,812.56110,901.40
归属于母公司股东权益合计301,932.28294,359.90286,784.78271,501.50263,512.75
少数股东权益-710.56-411.01-254.09-370.92-592.75
所有者权益(或股东权益)合计301,221.72293,948.89286,530.69271,130.57262,920.00
负债和所有者权益(或股东权益)总计383,869.58381,846.29362,296.25340,471.67327,016.13
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