长春高新

- 000661

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
长春高新(000661) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金399,903.25396,466.52398,678.43347,128.00350,753.11
交易性金融资产21,635.181,028.17107,555.93108,639.50105,249.59
衍生金融资产----------
应收票据及应收账款157,906.41151,174.00156,980.68127,182.54113,001.68
应收票据11,339.5015,690.709,173.848,923.7910,671.18
应收账款146,566.91135,483.30147,806.84118,258.74102,330.50
应收款项融资----------
预付款项99,353.0685,470.8680,239.1357,230.5070,567.90
其他应收款(合计)158,386.45155,034.23151,336.97167,917.49130,111.14
应收利息----------
应收股利----------
其他应收款--155,034.23--167,917.49--
买入返售金融资产----------
存货323,579.66301,258.19190,873.27180,461.86177,522.41
划分为持有待售的资产9.26245.65----9,427.29
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17,989.8917,554.6220,690.6914,352.4323,480.14
流动资产合计1,178,763.161,108,232.251,106,355.091,002,912.32980,113.27
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81,224.2182,810.2485,656.1385,927.5445,925.94
投资性房地产9,574.789,669.107,827.157,904.167,981.17
在建工程(合计)89,294.2973,967.7369,901.3889,457.3490,479.62
在建工程--73,967.73--89,457.34--
工程物资----------
固定资产及清理(合计)199,749.60198,838.71182,407.41155,763.57152,149.09
固定资产净额--198,838.71--155,763.57--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产98,385.01100,712.9541,843.3243,034.6742,490.39
开发支出24,724.7321,444.6817,782.2812,447.0312,388.91
商誉1,079.781,079.78------
长期待摊费用2,789.831,656.081,889.441,830.061,812.83
递延所得税资产11,619.1710,723.127,719.557,668.678,198.92
其他非流动资产62,672.9257,962.4064,058.5448,362.1533,465.39
非流动资产合计598,479.60576,230.07496,138.45469,370.06411,947.01
资产总计1,777,242.761,684,462.321,602,493.531,472,282.381,392,060.28
流动负债
短期借款7,000.0066,000.0089,000.0092,000.0087,019.75
交易性金融负债----------
应付票据及应付账款34,722.5831,392.4332,197.7133,678.5931,906.97
应付票据----------
应付账款34,722.5831,392.4332,197.7133,678.5931,906.97
预收款项668.77452.82------
应付手续费及佣金----------
应付职工薪酬33,523.3951,428.2649,270.5649,430.1254,955.70
应交税费22,711.9020,388.4125,509.7718,265.2313,535.59
其他应付款(合计)85,973.2956,484.3085,215.3382,839.0657,744.91
应付利息----------
应付股利6,853.076,853.076,853.076,853.073,049.22
其他应付款--49,631.23--75,985.99--
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40.0040.0036.0036.0036.00
其他流动负债27,719.9455,145.9138,799.5529,706.5545,357.89
流动负债合计287,014.56346,751.91389,193.58362,559.18370,656.42
非流动负债
长期借款96,140.3632,942.3824,781.7725,781.7720,141.40
应付债券45,000.0045,000.0045,000.0045,000.0045,000.00
租赁负债----------
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10,085.0710,339.78315.57315.54325.44
长期递延收益17,300.3317,104.7917,390.6717,688.1917,895.46
其他非流动负债----------
非流动负债合计168,525.76105,386.9587,488.0188,785.5083,362.30
负债合计455,540.32452,138.85476,681.58451,344.68454,018.72
所有者权益
实收资本(或股本)40,472.0340,472.0340,472.0340,472.0320,236.01
资本公积287,010.82287,010.82286,994.09286,994.09307,246.83
减:库存股----------
其他综合收益-534.04-373.36-689.52-689.59-619.63
专项储备----------
盈余公积78,626.0478,626.0459,041.4359,041.4359,041.43
一般风险准备----------
未分配利润774,815.16687,364.99628,306.40533,279.62476,777.22
归属于母公司股东权益合计1,180,390.011,093,100.511,014,124.42919,097.57862,681.87
少数股东权益141,312.44139,222.96111,687.53101,840.1375,359.70
所有者权益(或股东权益)合计1,321,702.441,232,323.471,125,811.951,020,937.70938,041.56
负债和所有者权益(或股东权益)总计1,777,242.761,684,462.321,602,493.531,472,282.381,392,060.28
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