Wed May 08 16:37:05 2024

深南电A(000037)

股票名字:深南电A     今日开盘价:9.490     昨日收盘价:9.670     当前价格:9.330     今日最高价:9.680     今日最低价:9.280     竞买价:9.330     竞卖价:9.350     成交量:17787538     成交金额:168143703.720     日期:2021-05-27     时间:15:00:03    

深南电A(000037)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58600.0076500.0077300.0092600.0043800.00141600.00102700.0057900.0054300.0052700.00
交易性金融资产--------------------
应收票据及应收账款12300.008529.3117800.0013200.0012000.0016700.0040700.0050300.0087600.0092500.00
其中：应收票据--------670.2560.00120.00------
应收账款12300.008529.3117800.0013200.0011300.0016700.0040500.0050300.0087600.0092500.00
预付款项1784.592954.487000.575365.5811900.004366.3125.46623.341100.081213.27
其他应收款合计2895.943102.783232.184013.333877.1939600.003068.533015.024219.131629.79
其中：应收利息--------------------
其他应收款----3232.184013.333877.1939600.003068.533015.024219.131629.79
存货9940.7910000.0012500.0012500.007783.498068.4167300.00128500.00128900.00122000.00
其他流动资产81000.0091700.0044500.0039000.0045200.0054900.0060400.0061400.0056600.0060700.00
总现金--------------------
流动资产合计166500.00193500.00162400.00166700.00124600.00265200.00274100.00301600.00332700.00330700.00
非流动资产--------------------
可供出售金融资产------6061.506061.505931.505731.505731.505731.50--
长期股权投资822.18889.341461.921604.901825.472030.512252.032459.742636.604931.50
其他权益工具投资8161.508161.506061.50--------------
投资性房地产215.62220.52240.13260.63280.24299.86319.47354.40398.67442.94
固定资产合计91400.0092600.00138200.00140600.00142100.00154500.00166700.00184000.00189200.00204000.00
其中：固定资产----138200.00140600.00142100.00154500.00166700.00184000.00189200.00204000.00
固定资产清理------0.13------------
在建工程合计6901.744278.276647.468234.805095.87800.85847.333282.614869.244717.72
其中：在建工程----6647.468234.805095.87800.85847.333282.614869.244717.72
无形资产2090.852112.564360.224598.734847.055108.115380.155652.425892.466247.15
商誉--------------------
长期待摊费用122.68102.75117.42------------4.58
递延所得税资产220.60220.60220.60207.13292.20289.66290.58288.98278.88278.25
其他非流动资产----2288.222490.573293.082288.222288.222288.222288.222231.71
非流动资产合计109900.00108600.00159600.00164000.00163800.00171200.00183900.00204000.00211300.00222900.00
资产合计276400.00302100.00321900.00330700.00288400.00436400.00458000.00505600.00544000.00553600.00
流动负债--------------------
短期借款44000.0067600.0088100.01100000.0051600.0079700.00238500.00261800.00299900.00321000.00
应付票据及应付账款4665.243977.361987.111806.596653.4529900.0037800.0039900.0012800.0010100.00
其中：应付票据3460.943046.73----5143.9629200.0034000.0026000.005000.002967.00
应付账款1204.29930.631987.111806.591509.49632.913801.4713900.007817.117097.04
预收款项------------5.86--51.241458.60
应付职工薪酬6453.086942.695520.844491.264833.764582.384752.174712.244336.173543.13
应交税费450.89762.632176.931600.001543.7823500.001344.45734.502268.22296.14
其他应付款合计2483.212702.094369.156309.198622.128411.2643500.0038300.0036300.0038900.00
其中：应付利息------160.83300.70458.056314.204216.259877.508623.25
应付股利--------------------
其他应付款----4369.156148.368321.427953.2137200.0034000.0026400.0030300.00
一年内到期的非流动负债--------3240.0046300.00--------
其他流动负债--------------------
流动负债合计58100.0081899.99102200.00114200.0076500.00192300.00325900.00345400.00355600.00375300.00
非流动负债--------------------
长期借款------2594.002594.0034400.0069600.0015000.00600.001600.00
长期应付款合计--------------------
其中：长期应付款--------------------
预计负债1957.351992.352664.612672.622678.862710.002710.002710.002750.00--
递延所得税负债--------------------
递延收益-非流动负债9219.279378.0710900.007561.234194.824581.894843.524708.235071.35--
其他非流动负债0.760.76--------------4401.55
非流动负债合计11200.0011400.0013500.0012800.009467.6841700.0077200.0022400.008421.356001.55
负债合计69200.0093300.00115700.00127000.0085900.00234000.00403100.00367800.00364100.00381300.00
所有者权益（或股东权益）--------------------
实收资本（或股本）60300.0060300.0060300.0060300.0060300.0060300.0060300.0060300.0060300.0060300.00
资本公积36300.0036300.0036300.0036300.0036300.0036300.0036300.0036300.0036300.0036400.00
其他综合收益-250.00-250.00-250.00--------------
盈余公积33300.0033300.0033300.0033300.0033300.0033300.0033300.0033300.0033300.0033300.00
未分配利润74600.0075900.0070700.0067900.0066000.0064400.00-66200.00-2779.9230300.0025000.00
归属于母公司所有者权益合计204200.00205500.00200300.00197800.00195900.00194300.0063600.00127100.00160100.00154900.00
少数股东权益3036.983300.075971.955892.756572.858125.56-8709.5910800.0019900.0017400.00
所有者权益（或股东权益）合计207200.00208800.00206200.00203700.00202400.00202400.0054900.00137800.00180000.00172300.00
负债和所有者权益（或股东权益）合计276400.00302100.00321900.00330700.00288400.00436400.00458000.00505600.00544000.00553600.00