兄弟科技

- 002562

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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 
兄弟科技(002562) 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66,962.5474,808.1318,755.5525,952.2234,349.98
交易性金融资产----5,000.006,500.005,000.00
衍生金融资产----------
应收票据及应收账款40,925.2924,991.0037,165.9033,968.4134,469.27
应收票据----------
应收账款40,925.2924,991.0037,165.9033,968.4134,469.27
应收款项融资5,210.286,585.212,869.814,599.173,132.21
预付款项3,502.772,820.662,925.503,631.782,967.69
其他应收款(合计)371.58678.241,565.332,100.91415.20
应收利息----------
应收股利----------
其他应收款--678.24--2,100.91--
买入返售金融资产----------
存货64,665.6269,327.0164,446.7754,832.8745,218.36
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11,614.1712,629.5411,036.0312,595.0911,680.96
流动资产合计193,252.24191,839.79143,764.90144,180.45137,233.68
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646.50651.99657.47662.96668.05
在建工程(合计)64,255.9461,785.1577,464.6073,664.0388,133.42
在建工程--57,952.84--68,592.84--
工程物资--3,832.30--5,071.19--
固定资产及清理(合计)261,506.70260,804.47234,844.80228,708.24213,613.13
固定资产净额--260,804.47--228,708.24--
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13,541.9913,659.6713,055.0911,703.2511,786.20
开发支出----------
商誉3,880.354,076.05------
长期待摊费用----17.8541.6471.87
递延所得税资产476.61484.22211.86469.96285.74
其他非流动资产2,763.172,461.742,500.692,257.003,798.43
非流动资产合计347,152.26344,004.28328,833.36317,588.09318,437.85
资产总计540,404.50535,844.08472,598.26461,768.54455,671.53
流动负债
短期借款39,269.6340,956.9645,417.7243,593.1555,782.49
交易性金融负债----------
应付票据及应付账款79,109.0275,983.2372,826.9664,379.5963,923.31
应付票据33,306.9429,744.1829,159.7827,359.6730,396.80
应付账款45,802.0746,239.0643,667.1837,019.9233,526.51
预收款项43.9370.08116.97155.96--
应付手续费及佣金----------
应付职工薪酬2,358.663,749.452,892.892,378.851,962.85
应交税费2,472.702,540.553,189.973,231.622,253.62
其他应付款(合计)1,349.101,328.092,204.192,423.452,045.94
应付利息----------
应付股利----------
其他应付款--1,328.09--2,423.45--
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9,583.429,903.307,483.697,659.303,883.62
其他流动负债213.83102.08------
流动负债合计136,220.98136,118.44134,407.80124,884.13130,994.39
非流动负债
长期借款65,110.7360,768.4952,625.1653,052.2946,578.02
应付债券23,488.5723,166.7223,202.5943,328.8342,717.88
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2,726.102,709.742,318.692,324.022,245.36
递延所得税负债6,465.416,693.346,539.247,775.916,325.28
长期递延收益3,653.493,718.903,784.303,849.713,915.13
其他非流动负债----------
非流动负债合计101,444.3097,057.1988,469.98110,330.76101,781.67
负债合计237,665.29233,175.63222,877.78235,214.89232,776.06
所有者权益
实收资本(或股本)106,287.46106,284.1994,761.8490,203.6190,203.59
资本公积133,131.47133,116.5691,046.4169,412.5069,412.41
减:库存股3,000.333,000.333,000.333,000.333,000.33
其他综合收益-7,005.07-5,949.13-12,689.77-12,205.30-10,691.05
专项储备----------
盈余公积9,328.929,328.929,328.929,328.929,328.92
一般风险准备----------
未分配利润57,819.6856,707.2064,092.3061,061.6255,889.28
归属于母公司股东权益合计302,739.22302,668.44249,720.48226,553.65222,895.47
少数股东权益----------
所有者权益(或股东权益)合计302,739.22302,668.44249,720.48226,553.65222,895.47
负债和所有者权益(或股东权益)总计540,404.50535,844.08472,598.26461,768.54455,671.53
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