高伟达

- 300465

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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 
高伟达(300465) 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19,121.4838,945.9722,448.3520,304.9218,637.26
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款65,061.3053,611.5063,767.6672,366.2864,868.66
应收票据----------
应收账款65,061.3053,611.5063,767.6672,366.2864,868.66
预付款项4,219.554,686.696,889.235,852.246,006.45
应收利息----------
应收股利----------
其他应收款--1,170.341,548.581,508.611,575.58
买入返售金融资产----------
存货17,669.2212,537.7915,446.2111,633.659,190.06
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9,367.9312,862.798,159.571,745.951,239.74
流动资产合计116,711.11123,815.08118,259.60113,411.65101,517.76
非流动资产
发放贷款及垫款----------
可供出售金融资产5,900.495,900.496,950.006,950.006,950.00
持有至到期投资----------
长期应收款----------
长期股权投资1,776.571,947.021,830.241,751.291,085.30
投资性房地产----------
固定资产净额--6,398.2210,632.1710,746.5810,958.71
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5,860.186,342.266,854.256,929.606,903.55
开发支出563.92447.11813.691,015.701,182.50
商誉91,902.2291,902.2291,902.2291,902.2291,902.22
长期待摊费用543.86614.21254.00282.68311.36
递延所得税资产1,641.121,483.231,302.361,102.64949.06
其他非流动资产----------
非流动资产合计114,514.54115,034.75120,538.92120,680.71120,242.70
资产总计231,225.65238,849.83238,798.52234,092.36221,760.45
流动负债
短期借款19,999.5617,692.6825,393.5919,559.697,875.24
交易性金融负债286.44286.44100.18100.18167.93
应付票据及应付账款16,914.4724,337.7216,307.0513,197.0611,071.19
应付票据----------
应付账款--24,337.72--13,197.0611,071.19
预收款项6,246.034,373.788,497.919,080.756,776.72
应付手续费及佣金----------
应付职工薪酬3,021.933,788.433,346.782,841.392,915.12
应交税费1,359.491,645.891,095.35999.031,653.53
应付利息13.69662.12----337.82
应付股利3.633.63--4.008.57
其他应付款--1,669.166,985.836,497.577,473.29
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23,986.3725,839.70--1,867.5317,847.57
其他流动负债2,017.103,333.162,610.453,156.462,320.93
流动负债合计75,615.4383,632.7164,337.1657,303.6658,447.91
非流动负债
长期借款1,566.681,566.683,133.345,280.895,280.89
应付债券----------
长期应付款--31,854.2257,913.7959,860.3148,252.22
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161.60176.39191.17205.96220.75
长期递延收益60.0060.00------
其他非流动负债----------
非流动负债合计33,855.9833,657.2961,238.3065,347.1653,753.85
负债合计109,471.41117,290.00125,575.46122,650.83112,201.76
所有者权益
实收资本(或股本)44,705.6744,705.6744,724.8744,724.8744,986.63
资本公积34,278.4934,068.8133,981.1933,981.1935,530.01
减:库存股1,355.301,355.301,484.611,484.613,290.63
其他综合收益-39.4916.6537.88-45.80-138.93
专项储备----------
盈余公积2,332.262,332.262,293.682,293.682,293.68
一般风险准备----------
未分配利润38,910.3838,622.3630,683.4429,545.8328,235.99
归属于母公司股东权益合计118,832.01118,390.44110,236.44109,015.16107,616.75
少数股东权益2,922.223,169.392,986.612,426.371,941.95
所有者权益(或股东权益)合计121,754.24121,559.83113,223.06111,441.53109,558.69
负债和所有者权益(或股东权益)总计231,225.65238,849.83238,798.52234,092.36221,760.45
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