蓝晓科技

- 300487

-

-  -

-
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 
蓝晓科技(300487) 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76,041.7260,489.9455,292.6554,515.7541,587.91
交易性金融资产65.61162.97------
衍生金融资产----------
应收票据及应收账款30,862.3428,658.1327,014.3834,405.3223,767.39
应收票据--90.00------
应收账款30,862.3428,568.1327,014.3834,405.3223,767.39
应收款项融资2,486.8910,565.9513,956.084,613.006,800.03
预付款项3,665.521,433.991,775.491,731.801,515.70
其他应收款(合计)1,206.201,356.161,382.471,348.431,248.30
应收利息----------
应收股利----------
其他应收款--1,356.16--1,348.43--
买入返售金融资产----------
存货31,828.8533,238.1130,291.5729,801.3934,653.44
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1,167.951,563.201,177.462,085.922,960.78
流动资产合计148,034.59138,275.91130,890.09128,501.61112,533.56
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----18,522.3219,302.0420,081.77
长期股权投资262.95251.74222.80189.83162.78
投资性房地产1,588.651,610.571,635.481,657.411,363.26
在建工程(合计)4,589.954,261.444,530.573,723.095,824.44
在建工程--4,213.86--3,571.24--
工程物资--47.57--151.85--
固定资产及清理(合计)65,464.4267,338.9766,813.7267,567.3766,006.99
固定资产净额--67,338.97--67,567.37--
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17,964.8716,717.0816,824.8116,935.5417,096.26
开发支出----------
商誉2,605.342,605.342,605.342,605.342,605.34
长期待摊费用1.972.713.454.194.92
递延所得税资产2,499.662,629.722,524.052,314.712,170.35
其他非流动资产31,896.9021,165.942,351.352,121.352,121.35
非流动资产合计127,322.43117,031.21116,046.58116,433.58117,450.18
资产总计275,357.02255,307.12246,936.67244,935.18229,983.74
流动负债
短期借款7,299.257,095.927,005.429,005.42--
交易性金融负债----------
应付票据及应付账款22,562.3429,160.1727,068.9826,669.5330,276.82
应付票据6,415.759,129.046,539.614,032.865,045.90
应付账款16,146.5920,031.1320,529.3822,636.6725,230.92
预收款项----------
应付手续费及佣金----------
应付职工薪酬130.85670.48121.29111.73190.01
应交税费10,021.876,891.506,727.487,328.878,009.91
其他应付款(合计)7,599.066,979.646,875.5012,405.848,751.31
应付利息5.91--------
应付股利102.26102.26102.515,302.1761.00
其他应付款--6,877.38--7,103.67--
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1,822.371,823.531,321.921,321.34--
其他流动负债1,060.61936.72------
流动负债合计68,141.0269,454.0065,362.0168,890.2458,421.52
非流动负债
长期借款2,284.052,274.413,274.763,273.335,006.61
应付债券9,628.249,521.019,400.3221,678.2121,531.55
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842.68896.11------
长期递延收益6,050.445,874.855,915.125,567.585,693.49
其他非流动负债----------
非流动负债合计18,805.4118,566.3818,590.2030,519.1232,231.66
负债合计86,946.4388,020.3883,952.2199,409.3690,653.18
所有者权益
实收资本(或股本)21,976.8821,456.8721,457.7620,963.4720,960.20
资本公积73,601.8361,459.3660,929.7046,058.7745,533.12
减:库存股3,403.943,403.943,412.973,412.975,521.54
其他综合收益-14.7928.5917.9116.9912.08
专项储备----------
盈余公积6,742.666,742.665,878.315,878.315,878.31
一般风险准备----------
未分配利润85,709.1876,978.0074,048.3369,250.5565,527.92
归属于母公司股东权益合计186,390.53165,043.01160,701.03142,936.27136,572.57
少数股东权益2,020.062,243.732,283.422,589.562,757.99
所有者权益(或股东权益)合计188,410.59167,286.74162,984.46145,525.83139,330.56
负债和所有者权益(或股东权益)总计275,357.02255,307.12246,936.67244,935.18229,983.74
下载全部历史数据到excel中 返回页顶