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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
华胜天成(600410) 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86,425.6179,070.33108,328.6591,594.62153,643.54
交易性金融资产97,996.8595,939.66353.49----
衍生金融资产----------
应收票据及应收账款193,875.62188,211.06208,944.49273,966.57270,410.67
应收票据2,749.786,387.277,370.133,085.035,497.36
应收账款191,125.84181,823.79201,574.36270,881.54264,913.32
预付款项61,941.8051,647.9342,451.1672,039.89135,055.13
应收利息------555.00631.09
应收股利----------
其他应收款23,022.16--23,959.37--24,374.82
买入返售金融资产----------
存货74,938.4071,685.5268,672.46100,958.1678,814.28
划分为持有待售的资产----------
一年内到期的非流动资产4,893.614,779.084,932.847,246.326,976.82
待摊费用----------
待处理流动资产损益----------
其他流动资产12,043.5912,592.6933,129.1971,350.1423,162.84
流动资产合计555,137.64554,192.70490,771.66651,628.92693,069.19
非流动资产
发放贷款及垫款----------
可供出售金融资产----117,899.79120,724.61119,893.17
持有至到期投资----------
长期应收款2,805.142,449.622,468.872,498.67169.53
长期股权投资163,547.84164,069.18145,742.51133,110.7390,319.20
投资性房地产16,329.9916,426.7616,572.3516,854.7116,932.11
固定资产净额40,397.66--42,143.3142,986.3743,822.20
在建工程----------
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63,744.5965,425.0968,770.8366,534.6962,855.04
开发支出29,237.7126,532.8023,511.9025,191.7728,667.96
商誉79,148.0977,659.5479,031.3080,802.6879,467.46
长期待摊费用189.48208.64218.36184.01186.85
递延所得税资产9,299.408,401.158,696.998,951.449,018.29
其他非流动资产18,139.7017,637.5017,639.704,439.70114.70
非流动资产合计449,662.81445,951.78522,695.91502,279.39451,446.50
资产总计1,004,800.451,000,144.491,013,467.561,153,908.311,144,515.69
流动负债
短期借款155,244.18151,185.64180,740.73218,987.65216,464.87
交易性金融负债--2,661.4714,948.3319,117.3718,574.56
应付票据及应付账款136,282.98137,378.95128,692.95211,866.12224,560.80
应付票据19,986.88--21,622.55--96,006.42
应付账款116,296.10--107,070.40--128,554.38
预收款项46,016.2240,850.3251,263.6848,132.2247,480.43
应付手续费及佣金----------
应付职工薪酬9,632.2110,927.8013,206.609,405.748,509.10
应交税费3,872.593,341.054,211.767,751.824,194.09
应付利息878.771,552.14949.10333.33133.33
应付股利0.460.450.460.476,948.48
其他应付款13,275.68--11,647.65--12,690.78
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11,672.288,146.0717,145.76----
其他流动负债8,562.697,307.256,709.3911,923.766,873.15
流动负债合计385,438.05394,658.59429,516.41543,500.42546,429.61
非流动负债
长期借款----------
应付债券39,539.4732,307.3932,507.1732,331.8131,131.13
长期应付款17,161.05--16,666.6710,812.4211,362.42
长期应付职工薪酬----------
专项应付款----------
预计非流动负债119.40116.55118.95175.70188.51
递延所得税负债2,975.412,972.142,824.492,844.402,795.80
长期递延收益5,304.915,574.565,856.416,174.457,048.34
其他非流动负债----------
非流动负债合计65,100.2357,637.3157,973.6852,338.7852,526.21
负债合计450,538.29452,295.91487,490.09595,839.19598,955.81
所有者权益
实收资本(或股本)110,231.84110,231.84110,231.84110,231.84110,284.06
资本公积257,284.93255,452.81254,838.29254,960.00254,883.53
减:库存股2,183.972,183.972,183.973,940.774,524.95
其他综合收益1,505.64-475.45644.861,034.36-1,958.89
专项储备----------
盈余公积18,685.0718,685.0718,685.0718,657.7618,657.76
一般风险准备----------
未分配利润101,984.72104,039.1083,227.27110,952.84106,986.79
归属于母公司股东权益合计488,118.33486,359.49466,053.45492,506.12484,938.39
少数股东权益66,143.8461,489.0959,924.0265,563.0060,621.49
所有者权益(或股东权益)合计554,262.17547,848.58525,977.47558,069.12545,559.88
负债和所有者权益(或股东权益)总计1,004,800.451,000,144.491,013,467.561,153,908.311,144,515.69
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