佳都科技

- 600728

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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 
佳都科技(600728) 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102,441.73118,675.88188,267.2360,818.2551,057.51
交易性金融资产20,100.0017,800.00------
衍生金融资产----------
应收票据及应收账款209,296.04214,756.88176,742.87140,950.70108,409.26
应收票据--2,077.483,338.592,350.63310.89
应收账款209,296.04212,679.40173,404.28138,600.07108,098.37
预付款项14,999.2315,798.5913,817.1729,884.0321,618.05
应收利息450.51615.48214.9929.84134.04
应收股利----------
其他应收款7,703.16--8,429.1112,926.6411,992.66
买入返售金融资产----------
存货156,543.94139,264.83170,631.97241,138.11244,463.92
划分为持有待售的资产----------
一年内到期的非流动资产16,093.2017,500.5218,475.4412,441.2512,837.44
待摊费用----------
待处理流动资产损益----------
其他流动资产13,127.8810,378.1331,429.5918,441.6717,419.03
流动资产合计546,714.33543,068.94608,008.37516,600.64467,931.91
非流动资产
发放贷款及垫款----------
可供出售金融资产----16,622.2318,572.2318,572.23
持有至到期投资----------
长期应收款29,730.9432,863.7238,927.1033,811.4533,282.21
长期股权投资29,853.0428,968.6822,091.0623,396.4419,996.71
投资性房地产9,162.329,296.709,432.819,570.307,269.04
固定资产净额3,147.13--2,804.812,570.324,598.25
在建工程------1,977.421,073.62
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22,385.4823,103.8822,397.3220,749.4915,040.87
开发支出14,471.9910,712.467,950.144,034.682,902.02
商誉20,106.4720,106.4720,106.4720,106.4720,106.47
长期待摊费用2,043.311,884.321,944.02198.85199.11
递延所得税资产2,465.311,425.961,084.181,081.77745.69
其他非流动资产----------
非流动资产合计227,965.42225,178.92143,360.15136,069.41123,786.21
资产总计774,679.75768,247.86751,368.52652,670.05591,718.12
流动负债
短期借款--403.025,383.0214,517.6210,768.89
交易性金融负债----------
应付票据及应付账款215,721.95207,256.67261,566.55230,328.22193,126.01
应付票据108,942.26--133,297.89--70,653.93
应付账款106,779.70--128,268.66--122,472.08
预收款项23,036.8918,609.8919,548.2253,611.3640,576.82
应付手续费及佣金----------
应付职工薪酬2,562.062,888.485,060.512,211.352,166.38
应交税费2,435.162,533.822,647.693,981.961,442.18
应付利息153.0199.9312.46----
应付股利----------
其他应付款9,235.54--9,443.418,123.1110,419.09
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4,580.534,636.584,653.43356.05235.42
流动负债合计257,725.13245,360.46308,315.28313,129.68258,734.78
非流动负债
长期借款----------
应付债券61,025.6573,608.1372,679.58----
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3,758.713,813.763,868.803,923.853,978.90
递延所得税负债11,647.9011,654.8957.9464.9471.93
长期递延收益1,558.401,227.321,743.822,043.712,302.96
其他非流动负债----------
非流动负债合计77,990.6790,304.1078,350.146,032.496,353.78
负债合计335,715.80335,664.56386,665.42319,162.17265,088.56
所有者权益
实收资本(或股本)163,843.92161,878.99161,878.99161,878.99161,933.99
资本公积160,211.66146,623.54146,620.35144,988.92144,543.70
减:库存股5,559.085,638.595,638.595,636.747,784.02
其他综合收益-613.63-670.2952.6358.9110.70
专项储备------7,773.40--
盈余公积14,196.9914,196.999,708.96--7,773.40
一般风险准备----------
未分配利润89,787.0897,218.1233,292.9120,275.6315,887.42
归属于母公司股东权益合计433,041.41427,190.40359,496.88329,339.10322,365.19
少数股东权益5,922.545,392.905,206.214,168.794,264.37
所有者权益(或股东权益)合计438,963.95432,583.30364,703.09333,507.88326,629.56
负债和所有者权益(或股东权益)总计774,679.75768,247.86751,368.52652,670.05591,718.12
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