联创光电

- 600363

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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 
联创光电(600363) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金64,234.4561,213.7772,384.7065,744.5439,225.27
交易性金融资产----------
衍生金融资产0.80--------
应收票据及应收账款155,205.70148,238.72137,324.02125,126.35114,384.93
应收票据31,023.1720,071.70--18,067.0812,783.40
应收账款124,182.54128,167.02--107,059.27101,601.53
应收款项融资----------
预付款项15,132.1424,246.5819,480.2114,696.206,063.60
其他应收款(合计)11,113.2523,838.0113,405.9612,849.9613,592.39
应收利息----------
应收股利--7,386.55--7,386.557,052.80
其他应收款--16,451.47--5,463.4213,592.39
买入返售金融资产----------
存货82,661.0871,935.0766,734.3374,080.7463,943.74
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17,476.241,294.9813,702.7515,621.73836.44
流动资产合计345,823.67330,767.14323,031.97308,119.51238,046.37
非流动资产
发放贷款及垫款----------
可供出售金融资产------2,994.0517,994.05
持有至到期投资----------
长期应收款49.1249.1244.12105.28128.76
长期股权投资151,689.35145,762.87133,093.84128,961.48130,338.11
投资性房地产452.70458.20463.71469.21474.71
在建工程(合计)996.06708.92611.88364.915,605.26
在建工程--708.92--364.915,605.26
工程物资----------
固定资产及清理(合计)55,070.9154,323.1554,803.9755,584.2550,399.08
固定资产净额--54,323.15--55,584.2550,399.08
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3,489.443,512.993,541.883,563.413,561.91
开发支出----------
商誉----------
长期待摊费用5,331.975,346.095,348.225,363.074,602.94
递延所得税资产7,214.207,247.577,266.477,073.906,663.96
其他非流动资产3,968.683,493.24650.73783.42567.17
非流动资产合计231,256.48223,896.20208,818.86205,262.98220,335.96
资产总计577,080.15554,663.34531,850.84513,382.50458,382.32
流动负债
短期借款120,755.13101,560.00108,410.0098,180.0061,250.00
交易性金融负债--------34.76
应付票据及应付账款144,394.54148,816.90128,192.86122,104.79107,847.10
应付票据50,482.1544,122.57--33,435.04--
应付账款93,912.39104,694.33--88,669.75--
预收款项2,619.712,242.892,249.241,939.052,115.45
应付手续费及佣金----------
应付职工薪酬2,919.682,451.32819.372,249.332,071.25
应交税费1,472.581,207.091,283.751,557.85952.96
其他应付款(合计)10,083.3510,400.978,725.318,143.408,445.11
应付利息----------
应付股利--218.91--218.91218.91
其他应付款--10,182.07--7,924.508,445.11
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----------
其他流动负债----------
流动负债合计282,245.00266,679.18249,680.53234,174.43182,716.62
非流动负债
长期借款--------3,220.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)2,940.002,940.001,440.001,440.001,440.00
长期应付款--------1,440.00
专项应付款--2,940.00--1,440.00--
预计非流动负债----------
递延所得税负债664.87679.71694.54709.38--
长期递延收益1,356.371,446.781,737.051,742.791,470.45
其他非流动负债----------
非流动负债合计4,961.245,066.493,871.593,892.176,130.45
负债合计287,206.24271,745.66253,552.12238,066.59188,847.07
所有者权益
实收资本(或股本)44,347.6844,347.6844,347.6844,347.6844,347.68
资本公积63,431.9863,481.4763,569.7163,582.3863,710.60
减:库存股----------
其他综合收益423.95316.4279.33313.82381.47
专项储备----------
盈余公积16,427.4916,427.4916,427.4916,427.4914,676.96
一般风险准备----------
未分配利润133,107.40127,276.92122,860.97119,940.72116,512.59
归属于母公司股东权益合计257,738.49251,849.97247,285.18244,612.09239,629.29
少数股东权益32,135.4231,067.7131,013.5330,703.8229,905.97
所有者权益(或股东权益)合计289,873.91282,917.67278,298.71275,315.90269,535.26
负债和所有者权益(或股东权益)总计577,080.15554,663.34531,850.84513,382.50458,382.32
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