恒生电子

- 600570

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
恒生电子(600570) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
流动资产
货币资金186,535.81202,028.41161,033.36287,263.44164,525.70
交易性金融资产106,088.01117,326.94155,833.24149,770.83117,228.81
衍生金融资产----------
应收票据及应收账款122,056.99113,482.6697,646.2692,283.6289,521.63
应收票据229.28--69.4429.76--
应收账款121,827.71113,482.6697,576.8292,253.8689,521.63
应收款项融资----------
预付款项2,651.822,665.251,092.991,381.241,487.81
其他应收款(合计)10,320.129,339.244,888.623,613.694,584.15
应收利息----------
应收股利----------
其他应收款--9,339.24--3,613.69--
买入返售金融资产----------
存货78,577.4660,691.5460,455.5954,139.0462,120.10
划分为持有待售的资产----------
一年内到期的非流动资产1,079.88--------
待摊费用----------
待处理流动资产损益----------
其他流动资产1,973.042,069.102,186.312,192.132,384.92
流动资产合计513,644.95512,078.87487,870.47595,354.40445,093.82
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----------
长期股权投资140,604.64135,625.18131,455.10127,054.31114,046.01
投资性房地产13,808.3413,910.5113,875.5713,954.6012,506.40
在建工程(合计)19,667.3917,235.1215,263.9412,412.3810,152.39
在建工程--17,235.12--12,412.38--
工程物资----------
固定资产及清理(合计)157,765.41157,942.17158,282.89161,783.91164,855.95
固定资产净额--157,942.17--161,783.91--
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7,660.854,025.264,505.184,935.953,943.39
无形资产37,476.8139,501.5339,560.3840,443.1041,814.13
开发支出----------
商誉67,844.8567,844.8567,844.8567,844.8572,228.41
长期待摊费用1,262.76635.60665.15614.19627.55
递延所得税资产27,352.0024,042.1722,330.2919,312.1617,168.90
其他非流动资产63,901.3436,841.67------
非流动资产合计810,974.71775,853.44740,460.39705,103.43685,981.21
资产总计1,324,619.661,287,932.321,228,330.861,300,457.831,131,075.03
流动负债
短期借款65,550.4265,550.425,500.005,499.3824,575.64
交易性金融负债----------
应付票据及应付账款41,145.0541,041.9751,501.1155,638.6158,325.09
应付票据--------5,000.00
应付账款41,145.0541,041.9751,501.1155,638.6153,325.09
预收款项324.34195.61326.55398.22109.58
应付手续费及佣金----------
应付职工薪酬60,644.6449,019.0926,264.5987,180.0236,298.10
应交税费13,541.4815,706.0913,931.9923,533.5313,128.25
其他应付款(合计)11,791.4711,295.9915,769.0217,767.0617,888.15
应付利息----------
应付股利----------
其他应付款--11,295.99--17,767.06--
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1,139.231,639.861,741.591,706.171,501.22
其他流动负债30,525.8230,525.8230,525.8230,525.8230,525.82
流动负债合计483,739.68478,489.71421,814.73524,524.45470,760.50
非流动负债
长期借款13,971.9414,097.5913,779.3611,583.4526,588.82
应付债券----------
租赁负债6,845.232,698.692,984.633,498.452,764.43
长期应付职工薪酬----------
长期应付款(合计)3,835.673,830.103,824.543,818.98551.89
长期应付款--3,830.10--3,818.98--
专项应付款----------
预计非流动负债2,111.192,111.201,961.242,020.631,826.80
递延所得税负债5,355.546,216.907,707.294,589.712,101.39
长期递延收益2,838.632,934.233,232.082,976.043,508.19
其他非流动负债----------
非流动负债合计34,958.1931,888.7033,489.1428,487.2637,341.53
负债合计518,697.88510,378.41455,303.87553,011.71508,102.03
所有者权益
实收资本(或股本)190,000.64190,000.64190,000.64190,000.64190,000.64
资本公积57,965.5452,810.3547,990.4744,229.7735,007.54
减:库存股18,204.198,652.528,207.137,986.431,201.28
其他综合收益4,060.634,186.22805.152,334.812,998.36
专项储备----------
盈余公积42,544.5042,544.5042,544.5042,544.5032,243.23
一般风险准备----------
未分配利润446,080.11430,034.22432,171.02410,052.82312,394.59
归属于母公司股东权益合计722,447.24710,923.42705,304.65681,176.11571,443.08
少数股东权益83,474.5566,630.4867,722.3466,270.0251,529.93
所有者权益(或股东权益)合计805,921.79777,553.90773,026.99747,446.12622,973.00
负债和所有者权益(或股东权益)总计1,324,619.661,287,932.321,228,330.861,300,457.831,131,075.03
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