*ST安通

- 600179

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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 
*ST安通(600179) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金17,235.8329,775.4136,122.1518,185.6525,754.97
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款80,553.1268,219.3669,502.9773,991.78129,968.72
应收票据--------408.01
应收账款80,553.1268,219.3669,502.9773,991.78129,560.71
应收款项融资--1,100.00447.58404.50--
预付款项4,869.833,556.594,294.862,398.1560,803.07
其他应收款(合计)42,840.5448,850.8936,356.7248,380.0291,767.08
应收利息----------
应收股利----------
其他应收款--48,850.89--48,380.02--
买入返售金融资产----------
存货6,251.726,178.577,056.277,075.296,467.90
划分为持有待售的资产----------
一年内到期的非流动资产--------3,185.40
待摊费用----------
待处理流动资产损益----------
其他流动资产40,555.9841,578.3143,134.0343,004.8252,598.09
流动资产合计192,307.01199,259.14196,914.57193,440.21370,545.22
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--5,324.865,218.905,112.95--
长期应收款----------
长期股权投资1,656.151,668.291,676.791,668.291,641.01
投资性房地产3,104.163,123.143,142.123,161.103,180.08
在建工程(合计)27,044.0927,021.1027,179.2626,952.5634,440.89
在建工程--27,021.10--26,952.56--
工程物资----------
固定资产及清理(合计)445,636.51451,122.63459,973.06467,593.39583,801.59
固定资产净额--451,122.63--467,593.39--
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14,208.6114,325.3014,402.2014,572.6714,380.96
开发支出----------
商誉--------437.24
长期待摊费用2,036.192,296.682,261.162,258.302,295.42
递延所得税资产--------5,934.72
其他非流动资产65,563.8666,187.0473,336.8370,897.8153,864.89
非流动资产合计559,249.57571,069.03587,190.31592,217.05699,976.80
资产总计751,556.58770,328.17784,104.89785,657.261,070,522.03
流动负债
短期借款142,072.91150,981.25151,577.34152,933.12154,584.41
交易性金融负债----------
应付票据及应付账款226,985.06230,634.72221,479.56211,815.84204,148.06
应付票据10,080.1810,080.1813,278.0414,413.0016,452.00
应付账款216,904.88220,554.54208,201.52197,402.84187,696.06
预收款项----1,825.042,084.735,730.02
应付手续费及佣金----------
应付职工薪酬3,613.513,529.043,847.954,247.814,405.24
应交税费4,813.575,846.436,568.776,634.5112,571.66
其他应付款(合计)30,699.4325,575.2424,580.3823,403.9626,253.31
应付利息13,549.579,536.218,229.036,355.064,470.32
应付股利----------
其他应付款--16,039.04--17,048.90--
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136,810.6688,269.9780,773.3574,347.7154,579.00
其他流动负债--------28.27
流动负债合计546,334.21505,945.14490,652.39475,467.67462,299.96
非流动负债
长期借款63,412.3164,380.6050,806.0334,985.4637,533.28
应付债券--35,900.8935,266.9634,633.0233,950.08
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)200,850.31217,093.00233,992.09245,076.85266,890.65
长期应付款--217,093.00--245,076.85--
专项应付款----------
预计非流动负债67,858.7967,858.7967,858.7967,858.79--
递延所得税负债3,055.193,117.843,181.693,249.643,619.22
长期递延收益20,990.5321,349.3921,747.5221,306.3719,729.80
其他非流动负债----------
非流动负债合计356,167.14409,700.51412,853.07407,110.14361,723.03
负债合计902,501.34915,645.65903,505.46882,577.81824,022.99
所有者权益
实收资本(或股本)178,556.26178,556.26178,564.76178,556.26178,556.26
资本公积14,366.2913,151.6413,151.6413,151.6413,151.64
减:库存股64,364.7364,364.7364,364.7364,364.7364,364.73
其他综合收益-7.91-0.34-14.73-21.34-7.36
专项储备446.20671.57909.68841.68460.80
盈余公积20,196.3320,196.3320,196.3320,196.3320,196.33
一般风险准备----------
未分配利润-301,307.42-294,519.99-268,961.39-246,522.7697,354.90
归属于母公司股东权益合计-152,114.98-146,309.25-120,518.44-98,162.93245,347.84
少数股东权益1,170.22991.771,117.871,242.371,151.20
所有者权益(或股东权益)合计-150,944.76-145,317.48-119,400.57-96,920.56246,499.03
负债和所有者权益(或股东权益)总计751,556.58770,328.17784,104.89785,657.261,070,522.03
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