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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
恒生电子(600570) 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108,562.90106,916.1356,862.19132,870.8151,327.25
交易性金融资产199,145.10185,873.13242,753.86269,401.81370,212.20
衍生金融资产----------
应收票据及应收账款22,158.3729,505.4130,026.4923,974.2321,121.47
应收票据----483.774.73--
应收账款22,158.3729,505.4129,542.7323,969.5021,121.47
应收款项融资----------
预付款项1,708.523,001.491,149.701,025.191,898.77
其他应收款(合计)2,418.292,700.633,349.882,607.383,283.48
应收利息--------2.83
应收股利----------
其他应收款--2,700.63--2,607.38--
买入返售金融资产----------
存货22,818.423,017.822,448.052,568.682,163.92
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2,953.177,801.2130,099.9821,799.799,258.81
流动资产合计362,257.16341,903.41366,690.15454,247.88459,265.89
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96,955.6591,890.5990,353.2886,213.6294,533.75
投资性房地产9,636.589,707.659,845.739,699.412,857.58
在建工程(合计)38,366.3635,595.7133,060.8531,032.6824,906.82
在建工程--35,595.71--31,032.68--
工程物资----------
固定资产及清理(合计)48,496.7147,922.1348,136.7049,042.7134,852.14
固定资产净额--47,922.13--49,042.71--
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13,479.6512,606.0810,806.0010,950.9210,919.95
开发支出----------
商誉41,983.5441,983.5435,072.8435,072.8435,506.57
长期待摊费用361.97385.75309.42347.48272.33
递延所得税资产10,038.724,543.012,651.012,650.775,006.67
其他非流动资产21,247.515,714.507,916.037,176.903,999.64
非流动资产合计479,886.24431,770.56401,170.52381,701.83212,855.46
资产总计842,143.40773,673.97767,860.67835,949.71672,121.35
流动负债
短期借款6,010.993,184.813,185.722,099.84703.57
交易性金融负债----------
应付票据及应付账款14,383.1113,606.7515,313.1318,014.1511,849.80
应付票据----------
应付账款14,383.1113,606.7515,313.1318,014.1511,849.80
预收款项----121,636.50141,824.88109,919.26
应付手续费及佣金----------
应付职工薪酬19,402.1919,189.0623,598.6958,547.7728,944.28
应交税费6,104.515,221.557,169.6212,481.537,604.62
其他应付款(合计)64,143.7762,067.3653,073.3254,093.0479,914.15
应付利息--------11.71
应付股利----------
其他应付款--62,067.36--54,093.04--
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30,525.8230,525.8230,525.8230,525.825,540.19
流动负债合计375,247.04247,804.86254,502.80317,587.01244,475.88
非流动负债
长期借款16,416.5016,417.5520,218.6620,218.6610,000.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债1,147.471,222.331,228.281,229.301,039.72
递延所得税负债4,846.313,576.122,324.443,162.075,308.72
长期递延收益5,796.795,005.004,636.444,414.974,545.38
其他非流动负债----------
非流动负债合计28,207.0726,221.0028,407.8229,025.0020,893.82
负债合计403,454.11274,025.86282,910.62346,612.01265,369.70
所有者权益
实收资本(或股本)104,409.08104,409.0880,314.6780,314.6780,314.67
资本公积51,986.3751,627.6747,211.8647,211.8642,649.15
减:库存股----------
其他综合收益506.071,508.131,244.00966.35550.51
专项储备----------
盈余公积11,896.5818,692.0318,692.0318,692.034,950.67
一般风险准备----------
未分配利润214,181.99268,420.63296,220.03300,711.41252,553.69
归属于母公司股东权益合计382,980.09444,657.54443,682.60447,896.34381,018.69
少数股东权益55,709.2054,990.5741,267.4541,441.3625,732.96
所有者权益(或股东权益)合计438,689.29499,648.11484,950.05489,337.70406,751.65
负债和所有者权益(或股东权益)总计842,143.40773,673.97767,860.67835,949.71672,121.35
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