华胜天成

- 600410

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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 
华胜天成(600410) 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118,706.1190,925.51103,605.8288,757.2186,425.61
交易性金融资产112,787.65100,742.51103,287.4696,787.8297,996.85
衍生金融资产----------
应收票据及应收账款111,747.39168,084.28186,146.27194,083.96193,875.62
应收票据2,079.002,459.342,381.461,209.792,749.78
应收账款109,668.39165,624.94183,764.81192,874.17191,125.84
应收款项融资1,900.261,368.452,849.98----
预付款项39,170.7138,915.2338,049.5558,916.0761,941.80
其他应收款(合计)16,846.8522,589.9523,137.8624,375.1023,022.16
应收利息----------
应收股利----------
其他应收款16,846.85--23,137.86--23,022.16
买入返售金融资产----------
存货80,253.3797,888.1094,902.8479,940.5374,938.40
划分为持有待售的资产----------
一年内到期的非流动资产3,407.453,251.253,228.605,070.864,893.61
待摊费用----------
待处理流动资产损益----------
其他流动资产9,963.778,305.718,705.519,053.4912,043.59
流动资产合计516,274.49532,071.00563,913.88556,985.05555,137.64
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3,109.621,293.581,366.152,812.012,805.14
长期股权投资338,822.97325,458.69154,379.54172,280.62163,547.84
投资性房地产15,666.5915,824.8315,961.6116,233.3416,329.99
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)39,955.4739,009.7741,176.1139,789.1440,397.66
固定资产净额39,955.47--41,176.11--40,397.66
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843.89--------
无形资产58,817.0550,995.3163,400.5960,539.2363,744.59
开发支出23,004.5831,351.9229,339.9231,811.2929,237.71
商誉9,706.619,712.2378,293.1481,242.5879,148.09
长期待摊费用134.76147.67160.59202.95189.48
递延所得税资产9,069.318,420.1810,035.349,334.999,299.40
其他非流动资产14,949.4918,139.7018,139.7018,139.7018,139.70
非流动资产合计538,079.34524,352.89436,251.70459,209.07449,662.81
资产总计1,054,353.821,056,423.901,000,165.581,016,194.121,004,800.45
流动负债
短期借款118,458.45117,571.79131,937.78151,555.32155,244.18
交易性金融负债----------
应付票据及应付账款127,246.06132,786.75143,817.87137,985.76136,282.98
应付票据23,438.7117,299.4716,275.4426,573.0819,986.88
应付账款103,807.35115,487.27127,542.43111,412.68116,296.10
预收款项--72,832.1863,632.1747,516.8446,016.22
应付手续费及佣金----------
应付职工薪酬8,915.939,918.6714,931.1110,617.709,632.21
应交税费16,723.8718,122.206,690.975,315.403,872.59
其他应付款(合计)19,926.0631,565.8711,767.7613,825.1114,154.91
应付利息------1,411.65878.77
应付股利3,292.150.450.440.450.46
其他应付款16,633.91--11,767.32--13,275.68
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17,576.8822,624.7041,531.4010,857.6211,672.28
其他流动负债6,687.806,405.354,974.325,358.838,562.69
流动负债合计374,631.39411,827.51419,283.40383,032.58385,438.05
非流动负债
长期借款4,827.86--------
应付债券19,821.28--9,960.1040,584.1539,539.47
租赁负债350.31--------
长期应付职工薪酬----------
长期应付款(合计)28,045.5110,881.6111,364.4817,161.0517,161.05
长期应付款28,045.51--11,364.48--17,161.05
专项应付款----------
预计非流动负债527.30383.48259.51122.30119.40
递延所得税负债17,649.3817,559.422,814.112,797.162,975.41
长期递延收益6,059.976,362.284,132.265,027.155,304.91
其他非流动负债----------
非流动负债合计77,281.6235,186.7928,530.4665,691.8165,100.23
负债合计451,913.01447,014.30447,813.85448,724.40450,538.29
所有者权益
实收资本(或股本)109,874.34109,874.34109,874.34109,874.34110,231.84
资本公积255,405.60257,811.51254,434.40255,003.53257,284.93
减:库存股224.87224.87224.87247.392,183.97
其他综合收益606.98739.71-1,011.073,774.111,505.64
专项储备----------
盈余公积18,658.4318,658.4318,658.4318,685.0718,685.07
一般风险准备----------
未分配利润125,741.97125,883.3699,962.65111,678.79101,984.72
归属于母公司股东权益合计510,062.45512,742.48482,225.83499,378.54488,118.33
少数股东权益92,378.3696,667.1270,125.8968,091.1866,143.84
所有者权益(或股东权益)合计602,440.81609,409.59552,351.73567,469.72554,262.17
负债和所有者权益(或股东权益)总计1,054,353.821,056,423.901,000,165.581,016,194.121,004,800.45
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