宁波联合

- 600051

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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  2011 
宁波联合(600051) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金150,303.91149,220.44158,466.59184,209.04231,755.57
交易性金融资产13,230.9917,134.1917,084.6617,029.8416,284.96
衍生金融资产----------
应收票据及应收账款21,543.3422,133.5013,655.3820,412.8417,249.35
应收票据1,702.263,043.033,376.162,668.152,416.70
应收账款19,841.0819,090.4710,279.2217,744.6914,832.65
应收款项融资----------
预付款项29,701.4629,236.7231,193.6815,679.2625,657.28
其他应收款(合计)2,181.951,992.234,039.915,735.843,523.35
应收利息----------
应收股利----1,781.25----
其他应收款--1,992.23--5,735.84--
买入返售金融资产----------
存货271,068.09266,525.92275,293.29268,125.67261,131.55
划分为持有待售的资产------124.99--
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20,167.0919,569.9218,501.6416,828.0919,199.77
流动资产合计508,196.84505,812.92518,235.16528,145.59574,801.84
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----------
长期股权投资7,221.676,645.286,042.899,300.508,486.62
投资性房地产101,613.62102,861.2577,164.2077,963.7882,626.91
在建工程(合计)240.50155.54524.22409.604,260.99
在建工程--155.54--409.60--
工程物资----------
固定资产及清理(合计)50,444.7551,491.2155,934.2757,338.6151,862.36
固定资产净额--51,491.21--57,338.61--
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1,244.581,294.371,344.15----
无形资产7,823.817,890.808,174.838,243.708,419.73
开发支出----------
商誉----------
长期待摊费用5,846.886,293.156,931.897,501.318,137.53
递延所得税资产12,740.3912,193.8313,425.9413,220.0716,530.73
其他非流动资产1,207.331,207.511,235.791,096.031,572.87
非流动资产合计189,855.53191,508.20172,262.96176,559.42183,209.54
资产总计698,052.38697,321.12690,498.12704,705.01758,011.38
流动负债
短期借款15,000.0016,298.9818,204.2119,816.3218,055.03
交易性金融负债----------
应付票据及应付账款56,389.3564,957.2649,542.9964,337.8062,502.99
应付票据7,158.927,269.297,929.748,691.038,032.43
应付账款49,230.4357,687.9741,613.2555,646.7754,470.55
预收款项784.05428.69491.92718.12715.07
应付手续费及佣金----------
应付职工薪酬4,543.824,103.174,467.155,503.163,360.13
应交税费49,441.0848,969.3754,844.0862,684.7957,782.55
其他应付款(合计)36,128.7336,261.9236,530.8635,579.0934,887.34
应付利息----------
应付股利----------
其他应付款--36,261.92--35,579.09--
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629.17620.36203.52201.911,011.33
其他流动负债----------
流动负债合计345,109.73354,009.09344,962.88362,675.93426,949.34
非流动负债
长期借款19,108.4414,254.181,901.16993.18660.87
应付债券----------
租赁负债1,324.561,304.891,414.95----
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债12,485.3513,529.2813,428.0413,530.8010,901.48
长期递延收益1,827.521,896.061,983.872,067.661,644.05
其他非流动负债----------
非流动负债合计34,745.8730,984.4118,728.0216,591.6413,206.39
负债合计379,855.60384,993.50363,690.90379,267.57440,155.73
所有者权益
实收资本(或股本)31,088.0031,088.0031,088.0031,088.0031,088.00
资本公积14,356.7314,356.7314,356.7314,356.7314,356.73
减:库存股----------
其他综合收益89.2883.05223.20223.20226.98
专项储备----------
盈余公积34,120.3934,120.3934,120.3934,120.3933,060.64
一般风险准备----------
未分配利润220,912.35214,856.34217,894.60215,143.78216,162.19
归属于母公司股东权益合计300,566.75294,504.51297,682.91294,932.09294,894.53
少数股东权益17,630.0317,823.1229,124.3130,505.3522,961.12
所有者权益(或股东权益)合计318,196.78312,327.63326,807.22325,437.44317,855.65
负债和所有者权益(或股东权益)总计698,052.38697,321.12690,498.12704,705.01758,011.38
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