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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
恒生电子(600570) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金68,292.1356,650.4251,296.8458,688.6746,220.63
交易性金融资产187,998.9917,582.7812,057.0310,870.1212,547.97
衍生金融资产----------
应收票据及应收账款19,497.8915,169.4723,619.5426,368.4623,991.76
应收票据----------
应收账款19,497.8915,169.4723,619.5426,368.4623,991.76
预付款项1,535.291,330.841,790.011,672.481,668.60
应收利息----------
应收股利----------
其他应收款--2,686.733,549.593,375.094,118.36
买入返售金融资产----------
存货1,641.741,573.622,565.972,611.403,087.19
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154,352.24198,643.22165,814.78134,250.53151,627.69
流动资产合计436,523.19293,637.07260,693.77237,836.75243,262.20
非流动资产
发放贷款及垫款----------
可供出售金融资产--126,384.94125,801.53131,881.24139,897.80
持有至到期投资----------
长期应收款----------
长期股权投资97,674.0698,231.5987,547.5288,083.2284,753.16
投资性房地产2,895.662,911.031,424.011,435.191,446.37
固定资产净额--29,254.6430,619.0630,606.8331,252.38
在建工程--17,788.7212,360.2110,102.738,563.63
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11,308.7611,563.1711,662.6111,820.1012,063.22
开发支出----------
商誉35,506.5735,506.5735,506.5735,506.5735,506.57
长期待摊费用413.05477.42840.22603.00452.00
递延所得税资产3,766.853,879.471,493.751,480.761,738.91
其他非流动资产1,500.002,000.00373.81373.81--
非流动资产合计201,462.99327,997.54307,629.30311,893.44315,674.03
资产总计637,986.18621,634.61568,323.07549,730.19558,936.23
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款14,025.4613,504.794,929.993,860.544,717.05
应付票据----------
应付账款--13,504.79--3,860.544,717.05
预收款项104,844.00129,243.33106,741.8291,353.89104,518.06
应付手续费及佣金----------
应付职工薪酬24,367.3650,437.6715,676.1714,022.0819,985.58
应交税费2,324.845,114.314,516.812,648.852,864.42
应付利息27.598.5911.8811.88--
应付股利----------
其他应付款--61,949.4069,810.7969,597.5257,220.10
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6,000.006,000.00------
其他流动负债5,540.195,540.195,540.195,540.199,928.62
流动负债合计220,805.27271,798.28207,215.76187,034.95199,233.82
非流动负债
长期借款24,000.00--9,000.0010,000.0010,000.00
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债997.00997.08880.93880.64790.31
递延所得税负债4,917.412,018.811,485.552,263.902,814.88
长期递延收益5,177.675,380.174,585.294,724.194,861.30
其他非流动负债----------
非流动负债合计35,092.088,396.0715,951.7717,868.7418,466.48
负债合计255,897.35280,194.35223,167.53204,903.69217,700.31
所有者权益
实收资本(或股本)61,780.5261,780.5261,780.5261,780.5261,780.52
资本公积40,337.7040,271.8741,651.5041,415.1439,520.94
减:库存股----------
其他综合收益-350.8218,178.0214,018.0320,712.9625,359.31
专项储备----------
盈余公积4,950.674,950.6736,443.0636,443.0636,443.06
一般风险准备----------
未分配利润252,942.05192,969.41164,495.45158,467.20152,084.16
归属于母公司股东权益合计359,660.12318,150.49318,388.57318,818.88315,187.99
少数股东权益22,428.7123,289.7726,766.9726,007.6326,047.93
所有者权益(或股东权益)合计382,088.83341,440.26345,155.54344,826.51341,235.93
负债和所有者权益(或股东权益)总计637,986.18621,634.61568,323.07549,730.19558,936.23
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