海信视像

- 600060

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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  2010 
海信视像(600060) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金361,310.86347,235.35331,757.97375,065.38291,368.48
交易性金融资产834,463.34797,699.91798,799.92710,720.43770,610.24
衍生金融资产----------
应收票据及应收账款595,539.67491,055.30539,302.18823,394.04720,508.81
应收票据383,892.81293,330.60288,909.63568,682.27477,003.35
应收账款211,646.86197,724.70250,392.54254,711.77243,505.45
应收款项融资140,714.22263,940.41418,061.30----
预付款项6,164.78--9,226.9111,841.0110,790.73
其他应收款(合计)8,876.649,025.206,199.765,173.234,529.48
应收利息------234.90319.73
应收股利----------
其他应收款8,876.64--6,199.76--4,209.75
买入返售金融资产----------
存货350,891.31360,966.30306,211.43303,218.74388,429.61
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83,484.0753,160.5943,375.1547,440.7756,976.26
流动资产合计2,381,444.882,331,563.992,452,934.612,276,853.592,243,213.61
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41,824.6043,025.1747,824.2441,248.4741,303.87
投资性房地产77,926.7325,637.0825,895.3222,040.6821,903.10
在建工程(合计)1,944.271,135.421,644.204,359.984,130.19
在建工程1,944.27--1,644.20--4,130.19
工程物资----------
固定资产及清理(合计)156,010.38128,184.87131,972.38133,511.08135,292.82
固定资产净额156,010.38--131,972.38--135,292.82
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100,534.14101,943.15101,104.93103,492.4595,715.52
开发支出----------
商誉53,058.9253,058.9253,058.9257,088.7044,523.89
长期待摊费用9,854.367,196.217,808.647,910.828,613.35
递延所得税资产101,558.51102,117.14101,406.8398,847.2888,765.07
其他非流动资产3,185.861,296.391,015.021,044.531,000.25
非流动资产合计548,787.96466,474.82474,557.32472,430.15444,064.98
资产总计2,930,232.842,798,038.802,927,491.932,749,283.742,687,278.59
流动负债
短期借款188,039.67193,216.41186,839.62197,898.80190,249.56
交易性金融负债141.16339.36----507.61
应付票据及应付账款666,088.40621,923.34701,308.96595,431.22582,351.12
应付票据235,689.94265,758.94262,305.90238,181.80270,178.06
应付账款430,398.46356,164.40439,003.06357,249.42312,173.05
预收款项----35,247.3533,292.5232,582.54
应付手续费及佣金----------
应付职工薪酬23,877.9512,266.8122,646.2615,352.5515,583.57
应交税费11,168.898,582.7517,284.5919,502.837,585.51
其他应付款(合计)171,000.32161,992.92197,774.55183,519.59148,321.80
应付利息96.3096.3096.30444.76355.29
应付股利1,368.13--------
其他应付款169,535.90--197,678.25--147,966.51
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58,180.3558,181.1810,069.9923.194,970.00
其他流动负债46,824.4269.7377.31----
流动负债合计1,195,515.951,089,260.441,171,248.621,045,020.70982,151.70
非流动负债
长期借款843.79650.0053,845.0063,785.0093,785.00
应付债券----------
租赁负债----------
长期应付职工薪酬16,957.9216,712.1416,073.2418,078.9717,987.72
长期应付款(合计)4.2510.0011.1918.7548.16
长期应付款----11.19--48.16
专项应付款----------
预计非流动负债30,499.2431,209.8531,491.9828,695.7428,796.39
递延所得税负债19,885.0820,224.7220,195.6517,979.6117,642.85
长期递延收益4,608.084,715.824,801.524,667.921,905.33
其他非流动负债3,184.533,177.703,149.853,106.933,070.33
非流动负债合计75,982.8976,700.24129,568.43136,332.91163,235.77
负债合计1,271,498.841,165,960.681,300,817.051,181,353.611,145,387.47
所有者权益
实收资本(或股本)130,848.12130,848.12130,848.12130,848.12130,848.12
资本公积246,821.93246,759.43246,759.43246,736.52246,719.07
减:库存股----------
其他综合收益-3,004.90-3,891.14851.30-1,575.21-1,277.01
专项储备----------
盈余公积149,230.82149,230.82149,230.82149,230.82149,230.82
一般风险准备----------
未分配利润966,753.70935,308.76930,171.39899,904.59891,438.08
归属于母公司股东权益合计1,490,649.681,458,256.001,457,861.061,425,144.851,416,959.08
少数股东权益168,084.33173,822.12168,813.82142,785.28124,932.04
所有者权益(或股东权益)合计1,658,734.001,632,078.121,626,674.891,567,930.131,541,891.12
负债和所有者权益(或股东权益)总计2,930,232.842,798,038.802,927,491.932,749,283.742,687,278.59
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