深桑达A

- 000032

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
深桑达A(000032) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金84,823.5391,984.6193,224.5288,930.6085,326.08
交易性金融资产10,105.1510,015.7210,138.0910,043.8410,148.16
衍生金融资产----------
应收票据及应收账款25,767.5916,660.4220,216.0623,331.1621,960.59
应收票据1,457.441,569.722,871.912,934.981,977.28
应收账款24,310.1515,090.7017,344.1520,396.1719,983.31
应收款项融资----------
预付款项7,577.318,437.549,196.448,745.258,088.33
其他应收款(合计)5,028.793,249.103,714.043,221.404,244.52
应收利息------535.26847.81
应收股利----------
其他应收款5,028.79--3,714.04--3,396.71
买入返售金融资产----------
存货7,910.858,196.9443,250.5431,713.4928,599.87
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产566.85340.73397.1242.1142.23
流动资产合计176,999.63182,096.19180,136.81166,027.85158,409.76
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款5,476.215,476.215,476.214,609.754,544.60
长期股权投资581.39639.92678.01646.35889.96
投资性房地产10,481.8510,652.5310,823.6411,083.2911,756.35
在建工程(合计)74.5074.5074.5074.5074.50
在建工程74.50--74.50--74.50
工程物资----------
固定资产及清理(合计)8,523.818,745.398,662.667,586.097,265.79
固定资产净额8,523.81--8,662.57--7,263.59
固定资产清理----0.08--2.20
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产23,145.0523,445.2523,758.4223,513.4123,784.20
开发支出----------
商誉----------
长期待摊费用190.12202.86203.12187.54193.62
递延所得税资产1,920.642,049.282,070.221,457.321,693.41
其他非流动资产1,793.062,703.162,342.372,103.272,206.67
非流动资产合计52,186.6253,989.0954,089.1351,261.5252,409.10
资产总计229,186.25236,085.27234,225.95217,289.38210,818.86
流动负债
短期借款13,958.0010,008.006,008.004,634.003,884.00
交易性金融负债----------
应付票据及应付账款23,978.3127,616.2127,615.4325,534.6425,731.08
应付票据791.932,804.962,384.264,190.263,905.12
应付账款23,186.3824,811.2525,231.1721,344.3821,825.97
预收款项----8,021.337,674.896,427.56
应付手续费及佣金----------
应付职工薪酬1,306.942,176.463,673.441,406.421,499.44
应交税费3,037.432,960.343,879.613,425.083,097.36
其他应付款(合计)10,673.9016,455.9516,952.8714,520.9313,862.75
应付利息----------
应付股利----------
其他应付款10,673.90--16,952.87--13,862.75
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----------
其他流动负债----------
流动负债合计61,281.2466,571.4966,150.6857,195.9654,502.19
非流动负债
长期借款----------
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债232.60232.60232.60----
递延所得税负债494.16548.18578.77568.02613.31
长期递延收益47.5047.5047.5047.5047.50
其他非流动负债1,106.901,390.501,390.50801.99801.99
非流动负债合计1,881.162,218.772,249.361,417.511,462.80
负债合计63,162.4068,790.2768,400.0558,613.4655,964.99
所有者权益
实收资本(或股本)41,321.9741,321.9741,321.9741,321.9741,321.97
资本公积6,947.046,947.046,947.046,968.036,968.03
减:库存股----------
其他综合收益31.5130.7250.7044.0368.37
专项储备632.07591.71597.49308.06308.80
盈余公积25,653.8425,653.8425,653.8424,802.8324,802.83
一般风险准备----------
未分配利润72,779.0074,190.3172,397.1868,596.0965,081.25
归属于母公司股东权益合计147,365.42148,735.59146,968.20142,041.01138,551.26
少数股东权益18,658.4318,559.4218,857.7016,634.9016,302.61
所有者权益(或股东权益)合计166,023.85167,295.01165,825.90158,675.91154,853.87
负债和所有者权益(或股东权益)总计229,186.25236,085.27234,225.95217,289.38210,818.86
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