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:  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2020-12-312020-09-302020-06-302020-03-312019-12-31
流动资产
货币资金184,209.04231,755.57222,950.03197,526.17206,038.97
交易性金融资产17,029.8416,284.9617,351.4216,701.2519,092.04
衍生金融资产----------
应收票据及应收账款20,412.8417,249.3516,765.5620,243.1618,487.15
应收票据2,668.152,416.702,687.854,193.554,199.38
应收账款17,744.6914,832.6514,077.7116,049.6114,287.77
应收款项融资----------
预付款项15,679.2625,657.2817,878.7011,289.7511,712.56
其他应收款(合计)5,735.843,523.352,464.123,549.456,886.38
应收利息----------
应收股利----------
其他应收款5,735.84--2,464.12--6,886.38
买入返售金融资产----------
存货268,125.67261,131.55305,929.98312,742.95328,715.34
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16,828.0919,199.7726,231.1624,145.3123,778.34
流动资产合计528,145.59574,801.84609,570.97586,198.04614,710.78
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9,300.508,486.627,979.477,521.736,982.77
投资性房地产77,963.7882,626.9183,415.3769,604.8570,241.59
在建工程(合计)409.604,260.992,619.561,281.92578.38
在建工程409.60--2,619.56--578.38
工程物资----------
固定资产及清理(合计)57,338.6151,862.3653,115.9869,882.5771,516.15
固定资产净额57,338.61--53,115.98--71,516.15
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----------
无形资产8,243.708,419.738,514.438,611.008,707.66
开发支出----------
商誉----------
长期待摊费用7,501.318,137.538,786.039,535.6810,155.56
递延所得税资产13,220.0716,530.7315,995.5315,443.619,823.75
其他非流动资产1,096.031,572.871,868.151,702.87737.79
非流动资产合计176,559.42183,209.54183,649.85185,084.55180,243.97
资产总计704,705.01758,011.38793,220.83771,282.58794,954.75
流动负债
短期借款19,816.3218,055.0317,869.1622,665.9218,468.29
交易性金融负债----------
应付票据及应付账款64,337.8062,502.9951,519.5748,103.8365,553.74
应付票据8,691.038,032.437,141.107,042.918,558.20
应付账款55,646.7754,470.5544,378.4741,060.9256,995.54
预收款项718.12715.07622.14324.18315,949.86
应付手续费及佣金----------
应付职工薪酬5,503.163,360.132,553.613,142.904,662.27
应交税费62,684.7957,782.5555,036.9165,366.1635,007.44
其他应付款(合计)35,579.0934,887.3432,300.1538,388.9247,317.51
应付利息----------
应付股利----------
其他应付款35,579.09--32,300.15--47,317.51
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201.911,011.331,011.134,009.1113,976.78
其他流动负债----------
流动负债合计362,675.93426,949.34474,854.06449,776.60500,935.88
非流动负债
长期借款993.18660.87660.81--1,747.15
应付债券----------
租赁负债----------
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13,530.8010,901.4811,074.2510,763.3710,312.24
长期递延收益2,067.661,644.051,700.681,435.371,517.67
其他非流动负债----------
非流动负债合计16,591.6413,206.3913,435.7412,198.7413,577.06
负债合计379,267.57440,155.73488,289.80461,975.34514,512.94
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223.20226.98230.59230.62228.75
专项储备----------
盈余公积34,120.3933,060.6433,060.6433,060.6433,060.64
一般风险准备----------
未分配利润215,143.78216,162.19212,987.61216,402.76187,264.52
归属于母公司股东权益合计294,932.09294,894.53291,723.57295,138.75265,998.64
少数股东权益30,505.3522,961.1213,207.4614,168.4914,443.17
所有者权益(或股东权益)合计325,437.44317,855.65304,931.03309,307.24280,441.81
负债和所有者权益(或股东权益)总计704,705.01758,011.38793,220.83771,282.58794,954.75
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