扬杰科技

- 300373

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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 
扬杰科技(300373) 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39,276.6024,143.7520,056.0741,550.5036,403.23
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款78,467.2981,440.2478,374.7973,065.5268,371.87
应收票据23,638.8423,736.8319,439.8717,046.0219,897.94
应收账款54,828.4457,703.4158,934.9256,019.5048,473.93
预付款项1,096.41704.191,715.071,274.431,089.00
应收利息------1,241.011,110.77
应收股利----------
其他应收款--2,736.812,287.672,021.242,415.52
买入返售金融资产----------
存货31,573.5531,641.6630,062.3330,932.3727,617.11
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17,993.4041,380.4863,869.6550,761.2969,794.51
流动资产合计170,881.16182,047.12196,365.58200,846.35206,802.01
非流动资产
发放贷款及垫款----------
可供出售金融资产--23,400.0023,400.0023,400.0023,400.00
持有至到期投资----------
长期应收款----------
长期股权投资2,086.422,123.402,098.512,050.401,982.25
投资性房地产----------
固定资产净额--95,155.4784,550.6184,148.6767,543.45
在建工程--12,182.6026,767.2815,879.6820,721.85
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10,558.2410,765.657,749.267,798.526,265.68
开发支出----------
商誉13,801.3813,801.3810,558.6210,558.6210,485.28
长期待摊费用4,462.544,246.313,297.423,292.372,865.05
递延所得税资产911.161,586.14954.77949.841,038.20
其他非流动资产566.37566.37------
非流动资产合计164,805.12163,827.32159,376.47148,078.11134,301.75
资产总计335,686.28345,874.45355,742.05348,924.46341,103.76
流动负债
短期借款18,776.8828,304.3036,701.0738,665.0438,708.36
交易性金融负债----------
应付票据及应付账款44,883.5848,828.9851,049.8852,285.1149,155.89
应付票据--16,551.75--16,871.8020,012.13
应付账款--32,277.23--35,413.3129,143.76
预收款项358.65228.77694.60519.92831.62
应付手续费及佣金----------
应付职工薪酬2,606.774,690.933,457.083,082.592,332.94
应交税费1,430.46885.191,107.602,888.571,632.03
应付利息34.7564.24--174.8447.07
应付股利----------
其他应付款--8,703.764,313.945,137.576,354.12
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--------1,900.56
其他流动负债----------
流动负债合计77,185.0591,706.1697,324.17102,753.65100,962.59
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1,915.471,800.161,498.441,441.741,286.06
长期递延收益4,367.282,718.782,358.422,387.522,721.73
其他非流动负债----------
非流动负债合计6,282.754,518.953,856.863,829.264,007.79
负债合计83,467.8096,225.11101,181.03106,582.91104,970.38
所有者权益
实收资本(或股本)47,213.3347,226.3047,226.3047,226.3047,226.30
资本公积100,945.53101,002.25101,078.27100,989.04100,899.81
减:库存股3,211.172,793.402,721.842,896.592,896.59
其他综合收益37.26208.71153.4133.29-67.97
专项储备----------
盈余公积8,490.538,490.537,308.227,308.227,308.22
一般风险准备----------
未分配利润89,691.9486,185.8392,099.7784,216.8680,853.59
归属于母公司股东权益合计243,167.41240,320.22245,144.13236,877.12233,323.36
少数股东权益9,051.079,329.129,416.905,464.432,810.02
所有者权益(或股东权益)合计252,218.48249,649.34254,561.03242,341.55236,133.37
负债和所有者权益(或股东权益)总计335,686.28345,874.45355,742.05348,924.46341,103.76
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