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恒生电子

(600570)

  

流通市值:708.38亿  总市值:708.38亿
流通股本:8.03亿   总股本:8.03亿

资产负债表

按照会计年度查询:
报告期2019-06-302018-12-312018-09-302018-06-30
流动资产
货币资金724,475,236.71566,504,181.15512,968,426.37586,886,743.89
交易性金融资产3,280,506,800.4------
应收票据--------
应收账款240,896,107.64151,694,652.48236,195,438.55263,684,633.94
预付账款24,194,487.2813,308,434.3717,900,124.1216,724,804.72
应收利息--------
应收股利--------
其他应收款41,774,942.7626,867,274.2135,495,901.0333,750,886.03
存货21,686,615.5215,736,179.425,659,732.1126,113,973.39
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产66,330,846.11,986,432,179.421,658,147,789.911,342,505,271.79
影响流动资产其他科目--------
流动资产合计4,399,865,036.412,936,370,702.082,606,937,735.682,378,367,505.54
非流动资产
可供出售金融资产--1,263,849,445.31,258,015,294.661,318,812,390.18
持有至到期投资--------
投资性房地产28,753,966.5229,110,252.9814,240,114.2614,351,926.92
长期股权投资1,040,897,050.58982,315,861.65875,475,229.59880,832,247.95
长期应收款--------
固定资产277,739,034.94292,546,355.04306,190,648.98306,068,308.98
工程物资--------
在建工程209,269,986.17177,887,192.95123,602,089.08101,027,275.46
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产110,695,526.8115,631,689.13116,626,137.52118,201,012.27
开发支出--------
商誉355,065,669.57355,065,669.57355,065,669.57355,065,669.57
长期待摊费用3,337,154.254,774,189.948,402,228.576,029,975.51
递延所得税资产50,063,885.3238,794,742.8314,937,483.7614,807,555.93
其他非流动资产39,996,442.4620,000,0003,738,0653,738,065
影响非流动资产其他科目--------
非流动资产合计2,115,818,716.613,279,975,399.393,076,292,960.993,118,934,427.77
资产总计6,515,683,753.026,216,346,101.475,683,230,696.675,497,301,933.31
流动负债
短期借款3,053,299.86------
交易性金融负债--------
应付票据--------
应付账款127,967,385.14135,047,896.52--38,605,447.84
预收账款939,401,877.211,292,433,289.031,067,418,231.24913,538,900.57
应付职工薪酬201,710,605.75504,376,738.24156,761,672.6140,220,828.89
应交税费51,894,486.8351,143,054.3245,168,050.1226,488,499.4
应付利息316,232.8885,890.41118,750118,750
应付股利--------
其他应付款799,194,303.85619,579,918.5698,107,884.75695,975,152.16
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债55,401,926.9855,401,926.9855,401,926.9855,401,926.98
影响流动负债其他科目--------
流动负债合计2,218,623,885.622,717,982,823.592,072,157,629.081,870,349,505.84
非流动负债
长期借款230,000,000--90,000,000100,000,000
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债57,907,808.8520,188,142.3414,855,516.2822,639,040.43
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计346,886,849.5583,960,675.32159,517,678.39178,687,368.19
负债合计2,565,510,735.172,801,943,498.912,231,675,307.472,049,036,874.03
所有者权益
实收资本(或股本)803,146,734617,805,180617,805,180617,805,180
资本公积金423,798,398.26402,718,703.11416,515,043.8414,151,350.77
盈余公积金49,506,708.3649,506,708.36364,430,624.04364,430,624.04
未分配利润2,406,808,605.281,929,694,106.291,644,954,537.291,584,672,007.63
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益266,149,852.06232,897,733.41267,669,666.26260,076,257.81
归属于母公司股东权益合计3,684,023,165.793,181,504,869.153,183,885,722.943,188,188,801.47
影响所有者权益其他科目--------
所有者权益合计3,950,173,017.853,414,402,602.563,451,555,389.23,448,265,059.28
负债及所有者权益总计6,515,683,753.026,216,346,101.475,683,230,696.675,497,301,933.31
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