洲明科技

- 300232

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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 
洲明科技(300232) 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80,634.2582,696.38107,830.6571,306.8063,622.66
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款157,780.01146,491.48139,635.41156,740.41140,048.70
应收票据1,885.084,983.605,602.934,025.545,105.50
应收账款155,894.93141,507.88134,032.49152,714.88134,943.19
预付款项8,890.4312,880.0910,447.1412,412.9813,480.14
应收利息--12.4212.42----
应收股利----------
其他应收款7,288.87--10,730.2712,297.4012,845.40
买入返售金融资产----------
存货156,195.77142,678.40141,504.93127,201.54110,122.92
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5,532.667,786.5212,943.924,506.342,324.68
流动资产合计416,321.99403,365.56423,104.74384,465.46342,444.50
非流动资产
发放贷款及垫款----------
可供出售金融资产--715.64715.641,625.641,625.64
持有至到期投资----------
长期应收款10,148.849,669.899,722.5210,307.0911,155.41
长期股权投资29,524.2727,187.9325,966.4525,020.2825,000.63
投资性房地产28,038.4327,791.0627,976.3728,100.3928,277.26
固定资产净额82,858.18--83,840.9180,094.5079,599.94
在建工程26,455.24--12,444.788,694.187,560.94
工程物资----------
固定资产清理-1.11--31.28--21.39
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产12,083.4712,170.1412,324.7012,022.4611,982.89
开发支出----------
商誉38,381.8238,374.8438,374.8439,445.7539,445.75
长期待摊费用1,537.891,718.111,748.821,012.84789.41
递延所得税资产5,227.244,865.165,409.044,938.554,404.51
其他非流动资产--52.4093.5430.9530.95
非流动资产合计234,969.91228,009.18218,648.89211,292.63209,894.71
资产总计651,291.90631,374.74641,753.63595,758.09552,339.21
流动负债
短期借款35,789.8835,211.7840,104.7657,251.9655,199.03
交易性金融负债825.4769.43------
应付票据及应付账款211,652.46200,846.48204,010.69202,223.75170,971.17
应付票据84,836.24--94,272.34--59,320.62
应付账款126,816.21--109,738.35--111,650.55
预收款项27,721.1427,817.3528,485.8626,235.5027,717.23
应付手续费及佣金----------
应付职工薪酬5,797.515,665.879,055.896,616.384,899.46
应交税费7,235.106,928.1211,454.129,558.928,710.85
应付利息209.02146.8691.36--8.30
应付股利----------
其他应付款17,767.01--30,802.2925,236.2022,835.02
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306,997.59305,495.48324,004.97327,122.71290,341.06
非流动负债
长期借款9,000.0010,000.0010,000.0027,900.0029,900.00
应付债券36,982.6138,894.8038,214.04----
长期应付款12.66--22.4627.3632.26
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4,226.964,257.324,288.094,185.134,219.06
长期递延收益2,875.322,830.422,972.902,762.032,516.19
其他非流动负债----------
非流动负债合计53,097.5556,001.7355,497.4834,874.5136,667.50
负债合计360,095.13361,497.21379,502.45361,997.22327,008.56
所有者权益
实收资本(或股本)91,749.9176,066.4276,126.0676,126.0676,126.06
资本公积35,944.4147,999.9347,778.1748,996.6949,161.76
减:库存股7,252.7913,332.4213,468.8416,362.1413,649.85
其他综合收益85.7195.581.07-5.7737.16
专项储备----------
盈余公积9,307.039,307.039,307.036,686.996,686.99
一般风险准备----------
未分配利润122,166.56109,486.09101,244.3095,050.6582,805.20
归属于母公司股东权益合计266,693.31245,357.82236,722.99210,492.48201,167.32
少数股东权益24,503.4624,519.7125,528.1923,268.3924,163.34
所有者权益(或股东权益)合计291,196.77269,877.53262,251.18233,760.87225,330.66
负债和所有者权益(或股东权益)总计651,291.90631,374.74641,753.63595,758.09552,339.21
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