汉鼎宇佑

- 300300

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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 
汉鼎宇佑(300300) 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14,304.5119,666.7228,763.0428,813.3539,466.40
交易性金融资产13,521.2117,078.78------
衍生金融资产----------
应收票据及应收账款21,377.2218,068.1221,827.2128,168.3329,029.84
应收票据77.00302.50101.50122.79166.79
应收账款21,300.2217,765.6221,725.7128,045.5428,863.05
预付款项2,774.112,408.052,289.883,709.952,737.28
应收利息----------
应收股利----------
其他应收款12,561.54--10,726.2213,611.5112,539.00
买入返售金融资产----------
存货50,828.2955,845.6851,616.0751,785.8450,824.10
划分为持有待售的资产----------
一年内到期的非流动资产13,939.2517,049.7019,705.9922,841.7422,669.01
待摊费用----------
待处理流动资产损益----------
其他流动资产1,973.872,399.572,208.102,391.482,397.66
流动资产合计131,280.00146,408.12137,136.50151,322.20159,663.28
非流动资产
发放贷款及垫款----------
可供出售金融资产----52,453.5650,200.7430,593.31
持有至到期投资----------
长期应收款17,732.0919,244.0718,296.4216,600.8917,265.90
长期股权投资88,708.4586,344.0883,756.8281,693.2577,827.31
投资性房地产14,759.3213,399.6113,550.7315,392.5310,472.56
固定资产净额22,707.61--24,931.3621,571.8326,615.32
在建工程----59.90445.17550.98
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98.2894.46103.0559.1864.75
开发支出----------
商誉6,634.507,231.147,153.3510,188.2310,305.43
长期待摊费用6,388.696,528.106,106.184,920.944,553.62
递延所得税资产3,560.803,824.613,331.872,515.002,390.77
其他非流动资产160.0049,959.83160.00508.21500.00
非流动资产合计217,471.88211,058.90209,903.23204,095.96181,139.96
资产总计348,751.88357,467.02347,039.73355,418.16340,803.25
流动负债
短期借款48,997.0052,997.0053,101.5048,567.0043,237.00
交易性金融负债----------
应付票据及应付账款32,133.9229,367.6732,623.3036,062.2734,786.51
应付票据1,036.87--390.89--36.00
应付账款31,097.05--32,232.40--34,750.51
预收款项4,096.245,837.595,349.415,300.444,772.14
应付手续费及佣金----------
应付职工薪酬782.64759.051,093.37649.36691.82
应交税费569.07567.23926.432,478.882,591.11
应付利息97.48130.68144.70--422.27
应付股利--14.0214.02----
其他应付款11,661.61--13,163.0115,364.6919,604.98
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3,118.556,123.057,756.148,957.119,381.80
其他流动负债------1,545.721,545.72
流动负债合计101,456.52109,268.80114,171.87118,925.47117,033.35
非流动负债
长期借款----------
应付债券----------
长期应付款------1,551.882,453.70
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----------
长期递延收益----------
其他非流动负债----------
非流动负债合计------1,551.882,453.70
负债合计101,456.52109,268.80114,171.87120,477.35119,487.05
所有者权益
实收资本(或股本)68,313.6468,313.6468,393.1568,393.1545,939.37
资本公积108,513.88108,160.58109,370.52109,214.01131,763.18
减:库存股7,475.777,460.299,084.099,084.099,950.98
其他综合收益12,917.6412,734.2912,383.1512,244.83385.66
专项储备----------
盈余公积3,906.903,906.903,937.343,826.673,826.67
一般风险准备----------
未分配利润63,816.5664,768.4549,837.7151,181.8749,828.12
归属于母公司股东权益合计249,992.86250,423.57234,837.78235,776.44221,792.03
少数股东权益-2,697.50-2,225.35-1,969.92-835.64-475.83
所有者权益(或股东权益)合计247,295.36248,198.22232,867.86234,940.81221,316.20
负债和所有者权益(或股东权益)总计348,751.88357,467.02347,039.73355,418.16340,803.25
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