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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
恒生电子(600570) 资产负债表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
流动资产
货币资金82,848.34111,353.00148,396.99242,199.87186,535.81
交易性金融资产130,799.41103,073.15119,314.01117,733.46106,088.01
衍生金融资产----------
应收票据及应收账款128,832.75127,378.95126,339.96108,919.27122,056.99
应收票据1,023.02435.121,208.912,112.70229.28
应收账款127,809.72126,943.82125,131.05106,806.57121,827.71
应收款项融资----------
预付款项1,725.711,854.442,677.712,396.932,651.82
其他应收款(合计)6,650.467,377.696,034.278,628.7510,320.12
应收利息----------
应收股利----------
其他应收款--7,377.69--8,628.75--
买入返售金融资产----------
存货67,371.3068,455.5067,283.4759,512.4978,577.46
划分为持有待售的资产----------
一年内到期的非流动资产12,989.4813,608.1814,396.5810,667.971,079.88
待摊费用----------
待处理流动资产损益----------
其他流动资产2,947.172,723.852,542.8752,234.241,973.04
流动资产合计439,238.19441,151.50491,702.56607,000.98513,644.95
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245,888.00169,620.75169,219.42168,527.64140,604.64
投资性房地产17,811.0818,048.9113,853.9214,046.4413,808.34
在建工程(合计)52,768.5443,261.3840,062.9530,690.9919,667.39
在建工程--43,261.38--30,690.99--
工程物资----------
固定资产及清理(合计)148,609.64151,325.34156,260.76156,890.72157,765.41
固定资产净额--151,322.57--156,890.72--
固定资产清理--2.77------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产2,982.933,523.153,769.223,982.607,660.85
无形资产88,649.8290,007.3491,299.4792,785.2837,476.81
开发支出----------
商誉69,932.1969,932.1969,932.1969,932.1967,844.85
长期待摊费用1,077.671,147.781,254.731,341.251,262.76
递延所得税资产25,117.5924,744.3822,445.2922,354.9027,352.00
其他非流动资产63,063.4968,787.1527,640.5631,247.4563,901.34
非流动资产合计902,192.64872,443.48828,355.96828,372.00810,974.71
资产总计1,341,430.841,313,594.981,320,058.521,435,372.991,324,619.66
流动负债
短期借款41,586.2154,934.9815,656.9230,577.5565,550.42
交易性金融负债1,000.001,000.001,000.001,000.00--
应付票据及应付账款36,920.7839,467.7553,093.1952,128.7341,145.05
应付票据4,128.87814.899,000.00----
应付账款32,791.9138,652.8644,093.1952,128.7341,145.05
预收款项80.95107.37105.50209.75324.34
应付手续费及佣金----------
应付职工薪酬38,885.1138,809.1323,843.0082,382.4060,644.64
应交税费12,987.0815,688.9613,539.3125,910.4013,541.48
其他应付款(合计)20,296.6117,142.9819,776.3721,198.4211,791.47
应付利息----------
应付股利----------
其他应付款--17,142.98--21,198.42--
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2,800.473,459.261,761.261,675.171,139.23
其他流动负债30,525.8230,525.8230,525.8230,525.8230,525.82
流动负债合计411,879.20424,668.31408,407.06522,232.18483,739.68
非流动负债
长期借款17,898.6515,501.6017,167.0713,785.5013,971.94
应付债券----------
租赁负债1,499.431,791.062,520.572,731.626,845.23
长期应付职工薪酬----------
长期应付款(合计)4,060.044,054.484,048.914,043.353,835.67
长期应付款--4,054.48--4,043.35--
专项应付款----------
预计非流动负债2,073.572,072.012,131.912,141.912,111.19
递延所得税负债2,564.671,352.292,472.643,022.985,355.54
长期递延收益2,836.192,941.303,003.342,943.252,838.63
其他非流动负债----------
非流动负债合计30,932.5427,712.7231,344.4428,668.6034,958.19
负债合计442,811.75452,381.03439,751.51550,900.77518,697.88
所有者权益
实收资本(或股本)189,414.48189,414.48190,000.64190,000.64190,000.64
资本公积52,783.1051,496.3963,291.8061,091.2557,965.54
减:库存股13,652.0613,652.0627,129.5221,753.2818,204.19
其他综合收益2,959.663,800.263,291.273,179.174,060.63
专项储备----------
盈余公积55,516.5255,516.5255,516.5255,516.5242,544.50
一般风险准备----------
未分配利润534,819.42493,256.57511,241.36514,855.61446,080.11
归属于母公司股东权益合计821,841.11779,832.15796,212.08802,889.91722,447.24
少数股东权益76,777.9881,381.7984,094.9381,582.3083,474.55
所有者权益(或股东权益)合计898,619.09861,213.94880,307.01884,472.21805,921.79
负债和所有者权益(或股东权益)总计1,341,430.841,313,594.981,320,058.521,435,372.991,324,619.66
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