立昂技术

- 300603

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
立昂技术(300603) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金15,173.9829,373.4832,666.8735,487.4237,529.45
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款116,192.8690,971.3193,384.0791,414.4095,946.92
应收票据62.0228.48755.11100.0050.00
应收账款116,130.8490,942.8392,628.9591,314.4095,896.92
应收款项融资----------
预付款项2,640.354,543.802,419.953,985.685,505.68
其他应收款(合计)2,779.762,934.092,437.883,155.833,700.99
应收利息----------
应收股利----------
其他应收款2,779.76--2,437.88--3,700.99
买入返售金融资产----------
存货11,529.0313,895.9711,947.377,937.375,445.34
划分为持有待售的资产----------
一年内到期的非流动资产3,192.773,192.773,192.773,722.113,575.44
待摊费用----------
待处理流动资产损益----------
其他流动资产3,872.204,334.473,999.733,162.052,826.21
流动资产合计156,175.64151,941.34152,357.46171,112.26178,382.59
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款6,023.136,023.136,023.136,983.039,327.45
长期股权投资435.76447.77103.2685.1290.93
投资性房地产2,949.583,032.16------
在建工程(合计)2,847.95413.7710,365.4821,697.5718,472.51
在建工程2,847.95--10,365.48--18,472.51
工程物资----------
固定资产及清理(合计)19,625.6219,307.4715,303.7116,419.3516,868.48
固定资产净额19,625.62--15,303.71--16,868.48
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产1,287.74--------
无形资产2,617.772,694.952,436.061,078.691,217.72
开发支出33.5614.47--298.24290.82
商誉62,456.8362,456.8362,456.83143,523.51143,640.06
长期待摊费用12,307.7712,698.618,310.25604.28641.38
递延所得税资产6,427.936,412.916,521.603,438.373,416.74
其他非流动资产628.39628.391,893.822,915.552,315.62
非流动资产合计120,519.67116,953.66116,028.17198,948.74198,143.48
资产总计276,695.32268,895.01268,385.63370,061.00376,526.07
流动负债
短期借款17,328.6818,891.0517,201.2216,046.2616,013.72
交易性金融负债----------
应付票据及应付账款69,091.7758,696.7663,006.9879,206.7582,431.35
应付票据4,812.066,329.657,732.427,984.825,238.69
应付账款64,279.7052,367.1055,274.5671,221.9377,192.66
预收款项----------
应付手续费及佣金----------
应付职工薪酬976.34852.851,186.43548.92690.68
应交税费796.921,350.971,983.861,869.901,485.63
其他应付款(合计)8,210.286,976.338,879.148,083.4213,066.05
应付利息50.4960.6159.2150.2654.82
应付股利--------4,215.85
其他应付款8,159.79--8,819.93--8,795.37
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5,660.205,575.505,274.504,816.425,388.75
其他流动负债----1.05----
流动负债合计104,640.8896,065.28100,691.23111,713.29120,115.36
非流动负债
长期借款13,077.9415,740.3816,041.3816,884.1314,938.15
应付债券----------
租赁负债1,287.74--------
长期应付职工薪酬----------
长期应付款(合计)7,000.516,980.51--125.72125.72
长期应付款7,000.51------125.72
专项应付款----------
预计非流动负债--17.5517.55----
递延所得税负债31.4631.4631.465.4310.87
长期递延收益138.50138.50138.50100.00100.00
其他非流动负债----------
非流动负债合计21,536.1422,908.4016,228.8917,115.2815,174.73
负债合计126,177.02118,973.67116,920.12128,828.57135,290.09
所有者权益
实收资本(或股本)42,152.9542,152.9542,154.0042,154.0028,105.67
资本公积171,906.83171,608.12171,041.31171,341.28184,650.42
减:库存股4,005.604,003.554,010.385,729.125,729.12
其他综合收益-118.80-70.63-17.75-38.02-8.18
专项储备1,045.901,049.441,049.44826.07826.34
盈余公积2,274.552,274.552,274.552,274.552,274.55
一般风险准备----------
未分配利润-66,724.29-66,372.56-64,373.1928,015.6829,426.96
归属于母公司股东权益合计146,531.55146,638.32148,117.97238,844.44239,546.62
少数股东权益3,986.753,283.023,347.532,388.001,689.36
所有者权益(或股东权益)合计150,518.30149,921.33151,465.50241,232.44241,235.98
负债和所有者权益(或股东权益)总计276,695.32268,895.01268,385.63370,061.00376,526.07
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