Thu May 02 08:51:26 2024

*ST中华A(000017)

股票名字:*ST中华A     今日开盘价:2.900     昨日收盘价:2.910     当前价格:3.000     今日最高价:3.040     今日最低价:2.900     竞买价:2.990     竞卖价:3.000     成交量:4831850     成交金额:14421631.020     日期:2021-05-27     时间:15:00:03    

*ST中华A(000017)资产负债表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
流动资产--------------------
货币资金2128.121988.80607.441848.892798.572401.532675.213016.392683.425239.54
交易性金融资产--------------------
应收票据及应收账款4731.035503.143919.652900.753050.781459.14919.53899.10706.03763.00
其中：应收票据----58.00--150.00222.00--220.00--162.78
应收账款4731.035503.143861.652900.752900.781237.14919.53679.10706.03600.22
预付款项198.2581.6593.841379.98248.23186.7439.7834.8317.7683.00
其他应收款合计57.9657.6874.0484.4565.9765.8839.5551.1310700.002346.77
其他应收款----74.0484.4565.9765.8839.5551.1310700.002346.77
存货641.62772.93607.83238.66277.72311.84405.72617.13454.511761.22
其他流动资产343.08271.54331.85226.62180.54205.0820.92------
总现金--------------------
流动资产合计8100.058675.755634.656679.356621.804630.214100.714618.5714600.0010200.00
非流动资产--------------------
长期股权投资------------------261.98
投资性房地产------------------2139.52
固定资产合计370.37379.21419.15350.28394.11372.90100.7977.4022.781297.02
其中：固定资产----419.15350.28394.11372.90100.7977.4022.781297.02
固定资产清理--------------------
在建工程合计--------------------
其中：在建工程--------------------
工程物资--------------------
无形资产----75.30150.60225.90301.20376.50451.80527.102372.87
长期待摊费用--------------------
递延所得税资产79.3279.32104.26104.0674.1864.528.911.20----
其他非流动资产70.0040.0040.0040.0040.0040.00--------
非流动资产合计519.69498.53638.71644.94734.19778.62486.20530.40549.886071.39
资产合计8619.749174.286273.367324.307356.005408.834586.915148.9615200.0016300.00
流动负债--------------------
短期借款------------------35600.00
应付票据及应付账款261.79960.611019.141197.901240.82975.20778.781027.84993.5711800.00
其中：应付票据------200.00848.00----------
应付账款261.79960.611019.14997.90392.82975.20778.781027.84993.5711800.00
预收款项----174.0040.58126.85432.11202.47259.57362.731366.02
合同负债1453.171525.47----------------
应付职工薪酬84.81145.9260.0043.5770.6777.10138.47177.28151.66398.38
应交税费113.3172.2358.51629.71380.73156.52127.13223.229377.839598.07
其他应付款合计4054.663788.283817.573714.493650.832039.732001.042111.443495.4766200.00
其中：应付利息------------------23100.00
其他应付款----3817.573714.493650.832039.732001.042111.443495.4743100.00
一年内到期的非流动负债------------------45400.00
其他流动负债108.92117.53--------------233.12
流动负债合计6076.666610.055129.205626.255469.903680.653247.893799.3514400.00170600.00
非流动负债--------------------
长期借款--------------------
长期应付款合计--------------------
其中：长期应付款--------------------
预计负债------------------16600.00
其他非流动负债--------------------
非流动负债合计------------------16600.00
负债合计6076.666610.055129.205626.255469.903680.653247.893799.3514400.00187200.00
所有者权益（或股东权益）--------------------
实收资本（或股本）55100.0055100.0055100.0055100.0055100.0055100.0055100.0055100.0055100.0055100.00
资本公积62800.0062800.0062800.0062800.0062800.0062800.0062800.0062800.0062800.0048700.00
盈余公积3267.323267.323267.323267.323267.323267.323267.323267.323267.323267.32
未分配利润-120100.00-120100.00-120500.00-119800.00-119600.00-119700.00-120000.00-120000.00-120500.00-278000.00
归属于母公司所有者权益合计1069.371090.52711.941430.631589.831436.871176.501190.33700.33-170900.00
少数股东权益1473.711473.71432.22267.42296.27291.31162.52159.2869.546.06
所有者权益（或股东权益）合计2543.082564.231144.161698.051886.101728.181339.021349.61769.88-170900.00
负债和所有者权益（或股东权益）合计8619.749174.286273.367324.307356.005408.834586.915148.9615200.0016300.00