Sat Apr 27 20:01:18 2024

华控赛格(000068)

股票名字:华控赛格     今日开盘价:2.650     昨日收盘价:2.650     当前价格:2.680     今日最高价:2.700     今日最低价:2.630     竞买价:2.670     竞卖价:2.680     成交量:6806100     成交金额:18196575.000     日期:2021-05-27     时间:15:00:03    

华控赛格(000068)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38600.0048100.0060700.0054800.0064300.0054300.0021500.004729.13764.863562.08
交易性金融资产--------------------
应收票据及应收账款15000.0016300.0022200.0019600.0024700.0012400.0011600.006604.0032300.007009.27
其中：应收票据263.49271.92595.0376.7642.6010.00349.59------
应收账款14800.0016000.0021600.0019500.0024600.0012400.0011200.006604.0032300.007009.27
预付款项1300.37519.01556.15382.02845.12497.92345.89432.14364.102486.79
其他应收款合计2713.122495.833098.046858.423972.214858.742843.813872.97302.10108.60
其中：应收利息258.31212.22226.67----787.6246.67------
其他应收款--2283.612871.376858.423972.214071.122797.153872.97302.10108.60
存货3704.653084.132969.102120.741305.60971.79508.54234.981.561.56
一年内到期的非流动资产13500.0013500.005838.852266.704666.703200.002800.00------
其他流动资产20000.0021000.0020200.0028400.0012000.00461.500.66------
总现金--------------------
流动资产合计98200.00108500.00115600.00114400.00111800.0076700.0039600.0015900.0033700.0013200.00
非流动资产--------------------
可供出售金融资产--------------------
长期股权投资1007.171051.862900.509024.964937.514388.161318.59792.81----
固定资产合计19300.0019700.0018400.0016700.0017900.0018900.0019600.0020500.0021500.0025400.00
其中：固定资产--19700.0018400.0016700.0017900.0018900.0019600.0020500.0021500.0025400.00
固定资产清理--------------------
在建工程合计2881.22157200.00204000.00189400.00134200.0021400.00--------
其中：在建工程--157200.00203900.00189400.00134200.0021400.00--------
工程物资--14.14112.43--------------
无形资产9874.409977.0110300.003563.693858.744077.104284.904250.723967.604069.07
商誉311.54311.541928.381848.542873.642873.642873.64565.95----
长期待摊费用70.2682.1973.52134.50320.70506.8998.87------
递延所得税资产101.9491.1884.8154.06130.10135.1552.7369.69----
其他非流动资产161100.004832.644456.429261.114446.9181.483376.35------
非流动资产合计262700.00262800.00263000.00229900.00168600.0054700.0036200.0026200.0025400.0029500.00
资产合计360900.00371400.00378600.00344400.00280400.00131400.0075800.0042100.0059200.0042600.00
流动负债--------------------
短期借款301.92--81000.0080800.0080000.0028000.0050.00------
应付票据及应付账款44700.0053200.0056300.0083000.0070200.0015600.004284.45617.106624.742749.90
其中：应付票据--------------------
应付账款44700.0053200.0056300.0083000.0070200.0015600.004284.45617.106624.742749.90
预收款项5.207.80402.70298.92150.61598.3889.2695.54--3194.29
合同负债1057.18569.30----------------
应付职工薪酬1507.302443.383069.852879.423082.323105.401229.86852.161185.801374.67
应交税费450.31408.49342.75510.442326.423001.911082.76401.91294.78350.69
其他应付款合计29200.009696.491951.691028.324479.29653.802675.0528400.0031400.006009.94
其中：应付利息----450.89266.38169.5149.110.08----10.75
应付股利--------------------
其他应付款--9696.491500.80761.944309.79604.692674.9728400.0031400.005999.19
一年内到期的非流动负债14200.0014600.0011300.00960.00400.00--------5600.00
其他流动负债772.34858.91840.13975.761093.45----------
流动负债合计92100.0081700.00155200.00170400.00161800.0050900.009411.3730400.0039500.0019300.00
非流动负债--------------------
长期借款165100.00185000.00104200.0063700.007600.00----------
长期应付款合计27100.0026200.0023100.0015600.00793.00----------
其中：长期应付款--------------------
专项应付款--26200.0023100.0015600.00793.00----------
预计负债------710.00545.66217.3745.6145.6145.6145.61
递延所得税负债--1.155.7310.3219.2925.6432.67------
递延收益-非流动负债662.10616.68430.46316.20392.40120.9958.64------
非流动负债合计193600.00211800.00127700.0080300.009350.35364.01136.9245.6145.6145.61
负债合计285700.00293600.00282900.00250700.00171100.0051300.009548.2930400.0039600.0019300.00
所有者权益（或股东权益）--------------------
实收资本（或股本）100700.00100700.00100700.00100700.00100700.00100700.00100700.0089700.0089700.0089700.00
资本公积119300.00119300.00119300.00119300.00119400.00119400.00119400.0078400.0078400.0078400.00
其他综合收益-10.26-10.280.08-0.040.020.09--------
盈余公积15800.0015800.0015800.0015800.0015800.0015800.0015800.0015800.0015800.0015800.00
未分配利润-201900.00-199500.00-182900.00-183500.00-170200.00-173400.00-174400.00-175100.00-164300.00-160600.00
归属于母公司所有者权益合计33800.0036300.0052900.0052300.0065700.0062400.0061400.008745.4119600.0023300.00
少数股东权益41400.0041600.0042900.0041400.0043600.0017700.004814.112898.33----
所有者权益（或股东权益）合计75200.0077800.0095700.0093600.00109300.0080100.0066200.0011600.0019600.0023300.00
负债和所有者权益（或股东权益）合计360900.00371400.00378600.00344400.00280400.00131400.0075800.0042100.0059200.0042600.00