Mon May 06 18:50:54 2024

深华发A(000020)

股票名字:深华发Ａ     今日开盘价:9.080     昨日收盘价:9.100     当前价格:9.120     今日最高价:9.180     今日最低价:9.040     竞买价:9.120     竞卖价:9.130     成交量:823434     成交金额:7530563.440     日期:2021-05-27     时间:15:00:03    

深华发A(000020)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5768.836096.813809.553410.836881.259333.2766200.002881.945425.1511300.00
交易性金融资产--------------------
应收票据及应收账款15100.0014800.0013900.0018600.0021400.0019200.0016400.0021300.0031700.0020500.00
其中：应收票据950.682024.05--6918.556477.835266.315434.6510100.0015400.004300.02
应收账款14100.0012800.0013900.0011700.0014900.0014000.0011000.0011200.0016200.0016200.00
预付款项3528.783964.332300.763134.8494.331307.57309.20566.911348.321416.80
其他应收款合计206.07446.69635.14577.72433.57393.441115.0960900.00962.38956.35
其中：应收利息------------183.88------
其他应收款--446.69635.14577.72433.57393.44931.2160900.00962.38956.35
存货10400.007016.606697.166297.396038.704690.242713.213088.014711.934277.11
一年内到期的非流动资产----------1.22--------
其他流动资产112.93425.56139.515.945.23----------
总现金--------------------
流动资产合计36000.0033800.0031700.0032000.0034800.0035000.0096100.0088800.0044100.0038400.00
非流动资产--------------------
长期股权投资--------------------
投资性房地产4679.264722.474895.305068.135241.105414.523001.993127.473252.943378.42
固定资产合计18200.0019400.0019800.0018800.0017600.0017400.0011100.0018600.0019600.0020300.00
其中：固定资产--10100.0010500.009522.648361.988154.4711100.0018600.0019600.0020300.00
固定资产清理--9285.759285.759285.759285.759285.75--------
在建工程合计74.0074.00--572.7865.4465.4465.44285.34232.34204.34
其中：在建工程--74.00--572.7865.4465.4465.44285.34232.34204.34
工程物资--------------------
无形资产4038.304082.074296.864181.574330.734487.814637.244786.674936.105053.81
长期待摊费用1.947.7430.9854.2114.1719.1727.4834.57177.3580.67
递延所得税资产738.37738.37680.34682.99673.12847.55640.03625.19868.67760.90
其他非流动资产6.606.6022.57315.90193.48----------
非流动资产合计27700.0029000.0029700.0029700.0028200.0028300.0019400.0027500.0029000.0029800.00
资产合计63800.0062800.0061400.0061700.0063000.0063200.00115500.00116300.0073100.0068200.00
流动负债--------------------
短期借款2092.131252.782463.3916200.0016700.0018100.0011900.0013800.0016200.0011000.00
应付票据及应付账款15800.0013600.0012600.008861.7710200.009042.9010800.0010600.008685.248346.42
其中：应付票据3708.983741.641676.162764.241781.031671.465361.443999.443464.613451.13
应付账款12100.009831.8210900.006097.538400.497371.445424.176554.785220.634895.29
预收款项----35.6415.9527.814.88114.7572.73157.2376.45
合同负债17.1328.71----------------
应付职工薪酬310.64573.74587.73470.02508.34454.25473.16620.88476.08460.92
应交税费1196.731420.461287.791123.281513.631676.801786.801855.201494.311650.25
其他应付款合计1855.652760.832802.762677.892009.221717.373266.572417.932239.242128.05
其中：应付利息6.312.638.9443.9616.4912.36--------
应付股利--------------------
其他应付款--2758.192793.822633.931992.731705.003266.572417.932239.242128.05
一年内到期的非流动负债1200.001200.001200.00--------------
其他流动负债936.931832.30----------------
流动负债合计23400.0022600.0020900.0029300.0030900.0031000.0028400.0029300.0029300.0023600.00
非流动负债--------------------
长期借款5800.006100.007300.00------55500.0058500.0016200.0016400.00
长期应付款合计--------------------
专项应付款--------------------
预计负债6.446.446.446.446.44260.44260.44276.56260.44142.96
递延收益-非流动负债392.41404.36233.17--------------
其他非流动负债--------------------
非流动负债合计6198.856510.817539.616.446.44260.4455700.0058800.0016500.0016500.00
负债合计29600.0029200.0028500.0029300.0030900.0031300.0084100.0088100.0145800.0040100.00
所有者权益（或股东权益）--------------------
实收资本（或股本）28300.0028300.0028300.0028300.0028300.0028300.0028300.0028300.0028300.0028300.00
资本公积14700.0014700.0014700.0014700.0014700.0014700.0014600.0010900.0010900.0010900.00
盈余公积7739.167739.167739.167739.167739.167739.167739.167739.167739.167739.16
未分配利润-16500.00-17100.00-17800.00-18300.00-18600.00-18700.00-19300.00-18900.00-19600.00-19000.00
归属于母公司所有者权益合计34200.0033600.0032900.0032400.0032100.0032000.0031400.0028100.0027400.0028000.00
少数股东权益--------------------
所有者权益（或股东权益）合计34200.0033600.0032900.0032400.0032100.0032000.0031400.0028100.0027400.0028000.00
负债和所有者权益（或股东权益）合计63800.0062800.0061400.0061700.0063000.0063200.00115500.00116300.0073100.0068200.00