Sat May 04 04:27:08 2024

深大通(000038)

股票名字:深大通     今日开盘价:11.970     昨日收盘价:12.010     当前价格:11.940     今日最高价:12.100     今日最低价:11.900     竞买价:11.940     竞卖价:11.950     成交量:3108496     成交金额:37292911.760     日期:2021-05-27     时间:15:00:03    

深大通(000038)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77100.0094700.00119500.00138700.00190100.00214600.0010600.003542.611908.301844.87
交易性金融资产462.16------------------
应收票据及应收账款47800.0044000.0037700.0062000.0069800.0045500.0060.00--116.00--
其中：应收票据4050.00150.007658.546444.001793.44----------
应收账款43700.0043900.0030000.0055600.0068000.0045500.0060.00--116.00--
预付款项4703.2312600.002648.928349.5310500.001694.510.415.98506.784805.80
其他应收款合计7873.666385.1421200.004026.6817200.004709.941190.87772.71808.44663.77
其中：应收利息------221.66------------
其他应收款----21200.003805.0217200.004709.941190.87772.71808.44663.77
存货13000.0015100.006405.5111200.008.1659600.0060100.0061400.0061600.0051200.00
其他流动资产1590.161985.621736.2338900.0038200.0027400.001607.201706.592578.002120.00
总现金77600.00------------------
流动资产合计152500.00174800.00189200.00263200.00325800.00353600.0073500.0067400.0067500.0060600.00
非流动资产--------------------
可供出售金融资产------300.00------------
长期股权投资----------23600.00--------
其他非流动金融资产--1000.001000.00--------------
投资性房地产801.56813.49861.19908.90956.60941.49--------
固定资产合计1759.37813.32147.425797.7310800.0014600.006.478.1312.5915.10
其中：固定资产----147.425797.7310800.0014600.006.478.1312.5915.10
固定资产清理--------------------
在建工程合计12100.0011500.00------2274.06--------
其中：在建工程--------------------
工程物资----------2274.06--------
无形资产2366.071719.70672.83896.686497.195790.65--------
商誉12400.009911.08--2438.49230900.00228400.00--------
长期待摊费用287.611.2911.07137.67194.10173.88--------
递延所得税资产20.4420.4420.4420.441383.102170.09958.09880.52603.89374.05
其他非流动资产--------697.167799.44--------
非流动资产合计175900.00149100.00102500.0040200.00251400.00285800.00964.56888.66616.48389.15
资产合计328400.00323800.00291700.00303400.00577200.00639400.0074500.0068300.0068100.0061000.00
流动负债--------------------
短期借款860.00----2201.60------------
应付票据及应付账款11200.0012200.004784.1422700.009769.9136800.0029000.0027200.0018200.0015000.00
其中：应付票据--------------------
应付账款11200.0012200.004784.1422700.009769.9136800.0029000.0027200.0018200.0015000.00
预收款项----1261.115686.333429.8744600.0022600.0018900.0019700.0012900.00
合同负债442.214617.07----------------
应付职工薪酬406.82278.93320.03536.00881.00655.2913.406.796.716.60
应交税费4557.492638.132170.913966.076198.718196.632146.702052.493602.522400.28
其他应付款合计14100.0012200.007787.024962.383342.054179.005197.514544.466193.556996.20
其中：应付利息--------------------
应付股利----20.6020.6020.6020.6020.6020.6020.6020.60
其他应付款----7766.424941.783321.444158.405176.914523.866172.946975.60
一年内到期的非流动负债--------11400.0018300.00------4215.00
其他流动负债1.67909.20----------------
流动负债合计31600.0032900.0016300.0040000.0035100.00112800.0059000.0052700.0047700.0041500.00
非流动负债--------------------
长期借款39.43------------------
长期应付款合计174.00--------11400.00--------
其中：长期应付款----------11400.00--------
专项应付款--------------------
预计负债------455.64660.72660.55--945.50199.90199.90
递延所得税负债--------1336.061413.49--------
递延收益-非流动负债169.03169.03------943.39--------
其他非流动负债--------------------
非流动负债合计382.46169.03--455.642448.3715200.00--945.50199.90199.90
负债合计32000.0033000.0016300.0040500.0037500.00128000.0059000.0053700.0047900.0041700.00
所有者权益（或股东权益）--------------------
实收资本（或股本）52300.0052300.0052300.0052300.0052300.0032700.009622.809622.809622.809622.80
资本公积434700.00434700.00431300.00431300.00431300.00451000.002234.822234.822234.502176.06
盈余公积6319.366319.365383.753739.053739.052609.15588.71588.71588.71588.71
未分配利润-204900.00-206500.00-213500.00-224000.0051800.0020400.00-869.77-1463.173470.483271.48
归属于母公司所有者权益合计288500.00286900.00275500.00263300.00539200.00506700.0011600.0011000.0015900.0015700.00
少数股东权益7890.353908.68-156.15-396.22502.114674.543908.623695.774258.093701.92
所有者权益（或股东权益）合计296400.00290800.00275400.00262900.00539700.00511400.0015500.0014700.0020200.0019400.00
负债和所有者权益（或股东权益）合计328400.00323800.00291700.00303400.00577200.00639400.0074500.0068300.0068100.0061000.00