苏州高新

- 600736

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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 
苏州高新(600736) 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438,140.75294,163.55238,656.43300,998.11213,773.10
交易性金融资产48,545.7348,917.994.18--1.11
衍生金融资产----------
应收票据及应收账款42,198.1142,459.8042,536.0740,180.9944,598.55
应收票据998.74--1,098.29--609.66
应收账款41,199.38--41,437.77--43,988.90
预付款项29,946.0628,548.6911,314.6815,506.3713,791.26
应收利息----------
应收股利----------
其他应收款652,957.46--748,841.69684,020.56723,790.13
买入返售金融资产----------
存货2,246,981.392,052,437.021,839,601.041,787,963.271,600,140.13
划分为持有待售的资产24,289.7824,515.9824,731.27221.06221.06
一年内到期的非流动资产54,106.5850,037.4448,359.9252,803.2851,684.79
待摊费用----------
待处理流动资产损益----------
其他流动资产166,483.57108,314.2846,055.8294,878.1172,722.54
流动资产合计3,703,649.433,317,104.623,000,101.092,976,571.742,720,722.67
非流动资产
发放贷款及垫款----------
可供出售金融资产----76,047.1079,323.1378,988.84
持有至到期投资----------
长期应收款43,084.9348,676.4744,664.1645,176.9840,914.56
长期股权投资95,380.9095,310.0798,995.02102,322.7098,724.02
投资性房地产35,918.6426,966.4426,596.7960,178.4061,513.00
固定资产净额173,495.91--175,022.82165,786.99163,021.93
在建工程142,955.11--109,758.0996,717.8887,659.50
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119,924.52120,742.79121,585.54117,433.58118,130.71
开发支出----------
商誉16,164.7416,137.1616,137.1618,871.9018,871.90
长期待摊费用585.85591.91807.19630.42685.97
递延所得税资产25,640.9324,218.8125,057.5617,578.5216,502.55
其他非流动资产13,273.1517,383.3211,943.789,053.027,634.07
非流动资产合计702,557.78687,813.26706,615.21713,073.53692,647.04
资产总计4,406,207.204,004,917.883,706,716.303,689,645.273,413,369.71
流动负债
短期借款7,500.007,500.006,500.00132,300.0026,500.00
交易性金融负债----------
应付票据及应付账款347,917.52363,365.74400,554.59319,462.34268,245.68
应付票据7,957.90--7,820.63--10,472.33
应付账款339,959.62--392,733.96--257,773.35
预收款项503,618.89539,939.62735,179.41920,789.79946,726.78
应付手续费及佣金----------
应付职工薪酬3,108.022,994.908,539.373,257.802,562.52
应交税费110,057.9990,669.9666,369.373,081.43-4,063.20
应付利息24,460.95--13,089.74--9,118.88
应付股利81.45--81.45--81.45
其他应付款505,442.07--200,074.6396,629.14143,901.17
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89,809.97139,650.23121,786.15160,578.55119,406.03
其他流动负债------35.00--
流动负债合计1,591,996.861,498,382.921,552,174.701,636,134.051,512,479.29
非流动负债
长期借款706,616.70530,983.36366,412.50367,679.00383,695.00
应付债券611,459.25511,442.82411,970.76372,021.00262,706.22
长期应付款1,431.57--4,585.805,267.946,227.35
长期应付职工薪酬----------
专项应付款----------
预计非流动负债130.3352.1252.05----
递延所得税负债12,919.7410,910.5812,784.7125,040.9525,507.64
长期递延收益11,458.7411,269.1311,279.5210,990.199,754.40
其他非流动负债989.73994.971,000.221,553.452,425.51
非流动负债合计1,345,006.071,069,701.96808,085.55782,552.54690,316.12
负债合计2,937,002.932,568,084.882,360,260.252,418,686.602,202,795.41
所有者权益
实收资本(或股本)115,129.29115,129.29115,129.29119,429.29119,429.29
资本公积157,804.33155,327.46155,418.90177,177.88177,177.88
减:库存股------24,938.244,999.49
其他综合收益26,699.2026,712.1626,701.8927,059.7826,836.37
专项储备----------
盈余公积32,244.1532,244.1532,244.1532,244.1532,244.15
一般风险准备----------
未分配利润294,533.00286,532.47275,789.13257,324.46255,608.42
归属于母公司股东权益合计873,940.14863,475.70852,813.53837,365.75795,865.05
少数股东权益595,264.14573,357.30493,642.53433,592.93414,709.25
所有者权益(或股东权益)合计1,469,204.281,436,833.001,346,456.051,270,958.681,210,574.30
负债和所有者权益(或股东权益)总计4,406,207.204,004,917.883,706,716.303,689,645.273,413,369.71
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