汇顶科技

- 603160

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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 
汇顶科技(603160) 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76,239.0158,343.3617,242.7197,524.14118,760.54
交易性金融资产228,153.26--------
衍生金融资产----------
应收票据及应收账款153,133.83103,992.12127,527.3497,651.3388,753.51
应收票据31,723.2320,983.9766,803.0744,252.7150,969.65
应收账款121,410.6083,008.1560,724.2753,398.6237,783.85
预付款项2,771.151,268.111,958.412,071.833,474.61
应收利息----------
应收股利----------
其他应收款--338.882,725.25917.841,566.84
买入返售金融资产----------
存货32,568.6840,337.1150,078.8640,841.5341,767.61
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3,657.00250,832.00214,711.47186,247.11131,287.10
流动资产合计499,253.94455,111.57414,244.05425,253.78385,610.22
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----------
投资性房地产5,742.905,796.425,849.935,903.455,956.96
固定资产净额--16,920.3316,729.4816,432.6316,309.68
在建工程--7,501.915,797.875,178.104,336.64
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11,092.7811,666.666,409.296,598.776,517.51
开发支出----------
商誉4,178.824,330.70172.05172.05172.05
长期待摊费用196.16274.45350.50293.29368.99
递延所得税资产4,136.524,853.114,911.854,293.393,648.28
其他非流动资产28,441.0728,066.999,508.459,539.938,831.42
非流动资产合计79,394.5579,410.5649,729.4148,411.6146,141.55
资产总计578,648.49534,522.13463,973.46473,665.39431,751.77
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款28,350.3732,173.3827,448.3735,493.6814,933.64
应付票据----------
应付账款--32,173.38--35,493.6814,933.64
预收款项56.586.9816.4174.9032.83
应付手续费及佣金----------
应付职工薪酬16,923.0315,842.922,326.071,766.521,740.49
应交税费15,885.8911,737.954,669.092,850.701,223.98
应付利息----------
应付股利------27,414.65--
其他应付款--61,042.5559,619.5968,086.3550,555.55
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--------9,338.36
流动负债合计116,710.80120,803.7794,079.53135,686.7977,824.85
非流动负债
长期借款----------
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----------
递延所得税负债1,744.321,561.88163.42164.53165.63
长期递延收益1,072.671,409.461,546.121,714.211,830.84
其他非流动负债----------
非流动负债合计2,816.992,971.351,709.541,878.731,996.47
负债合计119,527.79123,775.1295,789.07137,565.5379,821.33
所有者权益
实收资本(或股本)45,665.1745,665.1745,691.0845,691.0845,415.95
资本公积146,929.71145,315.95145,725.03143,745.12128,492.04
减:库存股46,564.3746,564.3747,807.8357,173.4843,956.21
其他综合收益-1,209.88-884.83-212.04-300.33-286.31
专项储备----------
盈余公积22,832.5822,832.5822,712.9222,712.9222,712.92
一般风险准备----------
未分配利润291,467.49244,382.52202,075.24181,424.55199,552.07
归属于母公司股东权益合计459,120.70410,747.02368,184.40336,099.86351,930.44
少数股东权益----------
所有者权益(或股东权益)合计459,120.70410,747.02368,184.40336,099.86351,930.44
负债和所有者权益(或股东权益)总计578,648.49534,522.13463,973.46473,665.39431,751.77
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