香江控股

- 600162

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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  2010  2009 
香江控股(600162) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金417,580.20324,693.02262,382.22252,452.23295,252.88
交易性金融资产655.52662.71535.29605.80687.75
衍生金融资产----------
应收票据及应收账款7,161.637,130.946,373.958,875.197,491.45
应收票据----------
应收账款7,161.637,130.946,373.958,875.197,491.45
预付款项16,268.7721,885.8514,610.9834,459.5836,352.22
应收利息------32.21--
应收股利----------
其他应收款63,460.72--67,026.20--87,214.90
买入返售金融资产----------
存货1,286,885.221,286,009.101,288,665.511,092,250.041,061,423.74
划分为持有待售的资产2,601.152,797.126,110.607,022.577,404.16
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57,268.3151,202.3840,809.6361,323.8067,152.42
流动资产合计1,851,881.531,759,660.671,686,514.371,518,421.471,562,979.53
非流动资产
发放贷款及垫款----------
可供出售金融资产----7,137.5023,137.5022,337.50
持有至到期投资----------
长期应收款----------
长期股权投资7,855.317,980.848,927.59550.511,034.06
投资性房地产328,571.50329,222.05308,784.31310,001.08309,296.59
固定资产净额83,694.91--87,696.5687,851.1989,161.55
在建工程3,042.16--2,686.723,888.112,869.69
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14,820.0915,000.1115,224.2810,916.6311,036.60
开发支出----------
商誉----------
长期待摊费用9,931.4810,190.749,977.3915,888.1716,017.92
递延所得税资产49,527.3151,597.5650,141.5646,894.5637,551.53
其他非流动资产1,308.551,880.441,640.02921.814,305.84
非流动资产合计505,888.80512,486.71492,215.93500,049.57493,611.28
资产总计2,357,770.332,272,147.392,178,730.302,018,471.032,056,590.81
流动负债
短期借款57,350.00106,798.44203,798.44104,735.7848,571.85
交易性金融负债----------
应付票据及应付账款264,002.74253,386.97256,531.86250,943.18261,401.94
应付票据14,423.64--11,566.43--16,650.10
应付账款249,579.10--244,965.43--244,751.85
预收款项471,562.32438,337.42319,036.89313,843.01330,862.16
应付手续费及佣金----------
应付职工薪酬3,923.176,449.268,464.583,668.523,587.14
应交税费50,355.9053,635.3163,806.3335,310.3731,223.94
应付利息8,277.463,109.077,334.349,065.005,765.80
应付股利2,009.002,009.002,009.001,529.002,009.00
其他应付款148,893.97--131,976.56--273,277.93
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181,346.56136,674.57220,601.8188,061.39101,763.38
其他流动负债139,979.17126,711.25124,865.98111,755.03101,652.42
流动负债合计1,327,700.281,270,452.881,338,425.791,055,777.231,160,115.58
非流动负债
长期借款286,577.55348,647.95187,943.13259,849.42219,735.98
应付债券115,626.97105,646.75105,620.22175,294.07160,284.31
长期应付款60,000.00--------
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70.2770.2770.2770.2770.27
长期递延收益5,545.495,599.625,633.065,696.345,731.63
其他非流动负债----------
非流动负债合计467,820.29459,964.59299,266.68440,910.10385,822.20
负债合计1,795,520.571,730,417.471,637,692.471,496,687.341,545,937.77
所有者权益
实收资本(或股本)339,932.74339,932.74339,932.74339,932.74339,932.74
资本公积1,424.111,424.111,424.111,424.111,424.11
减:库存股1,002.241,614.091,614.092,015.422,015.42
其他综合收益----------
专项储备----------
盈余公积9,017.049,022.049,017.045,983.4413,748.93
一般风险准备----------
未分配利润178,848.06156,414.12154,949.36135,616.08114,174.43
归属于母公司股东权益合计532,944.74509,888.86508,403.98485,576.71471,777.55
少数股东权益29,305.0231,841.0632,633.8536,206.9938,875.48
所有者权益(或股东权益)合计562,249.76541,729.91541,037.83521,783.70510,653.04
负债和所有者权益(或股东权益)总计2,357,770.332,272,147.392,178,730.302,018,471.032,056,590.81
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