爱玛科技

- 603529

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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:  2022  2021  2020  2019  2018  2017  2016  2015 
爱玛科技(603529) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金366,774.00284,614.33389,602.93281,963.78101,016.64
交易性金融资产109,210.87126,598.18154,998.6177,071.5658,682.50
衍生金融资产----------
应收票据及应收账款28,667.9020,762.9833,405.7537,286.6526,712.60
应收票据----------
应收账款28,667.9020,762.9833,405.7537,286.6526,712.60
应收款项融资1,836.144,929.548,480.29937.723,281.42
预付款项2,786.532,153.816,371.254,467.203,561.61
其他应收款(合计)15,565.3615,006.992,642.613,716.248,666.78
应收利息121.3764.30975.0354.82117.92
应收股利--------572.40
其他应收款--14,942.69--3,661.427,976.46
买入返售金融资产----------
存货72,937.6079,568.9260,155.1672,197.9975,797.19
划分为持有待售的资产----------
一年内到期的非流动资产----22,409.4589,141.0088,318.26
待摊费用----------
待处理流动资产损益----------
其他流动资产7,896.2417,080.802,764.852,683.075,884.31
流动资产合计605,674.64550,715.55680,830.90569,465.21371,921.31
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10,283.4110,507.3313,897.312,654.982,777.16
投资性房地产22,923.1327,018.8525,667.5226,054.8723,574.52
在建工程(合计)17,229.5711,413.1113,489.8313,899.109,602.31
在建工程--9,612.36--13,899.10--
工程物资--1,800.75------
固定资产及清理(合计)192,510.89196,608.57172,231.80170,101.93173,766.36
固定资产净额--196,400.06--169,995.35173,701.92
固定资产清理--208.51--106.5864.44
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产4,020.834,122.685,133.665,482.075,521.36
无形资产32,485.4433,207.4130,046.7630,555.1731,091.90
开发支出----------
商誉----------
长期待摊费用4,136.622,939.431,514.91980.851,074.97
递延所得税资产7,131.548,884.368,463.488,702.185,251.25
其他非流动资产533,006.54494,277.20440,654.51368,568.64364,674.01
非流动资产合计823,727.95788,978.94711,099.78626,999.79617,333.82
资产总计1,429,402.591,339,694.491,391,930.681,196,465.00989,255.13
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款758,115.14705,845.11790,726.63617,818.29606,833.57
应付票据412,960.57492,633.77431,966.24299,522.04349,805.88
应付账款345,154.57213,211.34358,760.39318,296.25257,027.69
预收款项772.841,312.60912.21842.73--
应付手续费及佣金----------
应付职工薪酬11,113.2911,358.468,840.258,136.348,692.35
应交税费12,010.035,830.1511,625.1210,751.894,325.10
其他应付款(合计)52,908.3547,836.0441,912.2943,928.5341,889.28
应付利息----------
应付股利----------
其他应付款--47,836.04--43,928.53--
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676.09592.381,151.491,318.851,035.80
其他流动负债2,320.983,999.031,855.971,835.961,586.70
流动负债合计881,157.62825,127.33888,712.74721,294.43698,051.61
非流动负债
长期借款----------
应付债券----------
租赁负债3,995.054,658.934,155.484,972.765,156.43
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债--43.1226.5224.23--
长期递延收益12,687.7311,888.339,243.527,211.777,294.27
其他非流动负债----------
非流动负债合计16,682.7816,590.3913,425.5312,208.7512,450.70
负债合计897,840.40841,717.72902,138.26733,503.18710,502.31
所有者权益
实收资本(或股本)41,044.0040,366.0040,366.0040,366.0033,866.00
资本公积208,619.29193,568.68193,686.10193,548.2731,961.89
减:库存股13,715.94--------
其他综合收益----------
专项储备----------
盈余公积20,183.0020,183.0018,993.6418,993.6418,993.64
一般风险准备----------
未分配利润275,112.91243,365.05235,921.30209,544.33193,349.95
归属于母公司股东权益合计531,243.26497,482.74488,967.04462,452.24278,171.48
少数股东权益318.93494.03825.38509.58581.34
所有者权益(或股东权益)合计531,562.19497,976.77489,792.42462,961.82278,752.82
负债和所有者权益(或股东权益)总计1,429,402.591,339,694.491,391,930.681,196,465.00989,255.13
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