深桑达A

- 000032

-

-  -

-
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 
深桑达A(000032) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金90,235.1984,823.5391,984.6193,224.5288,930.60
交易性金融资产5,008.8110,105.1510,015.7210,138.0910,043.84
衍生金融资产----------
应收票据及应收账款24,809.4725,767.5916,660.4220,216.0623,331.16
应收票据3,362.941,457.441,569.722,871.912,934.98
应收账款21,446.5424,310.1515,090.7017,344.1520,396.17
应收款项融资----------
预付款项8,885.397,577.318,437.549,196.448,745.25
其他应收款(合计)5,870.795,028.793,249.103,714.043,221.40
应收利息--------535.26
应收股利----------
其他应收款--5,028.79--3,714.04--
买入返售金融资产----------
存货9,518.507,910.858,196.9443,250.5431,713.49
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1,439.99566.85340.73397.1242.11
流动资产合计178,328.02176,999.63182,096.19180,136.81166,027.85
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5,476.215,476.215,476.215,476.214,609.75
长期股权投资597.39581.39639.92678.01646.35
投资性房地产10,311.1910,481.8510,652.5310,823.6411,083.29
在建工程(合计)74.5074.5074.5074.5074.50
在建工程--74.50--74.50--
工程物资----------
固定资产及清理(合计)8,344.138,523.818,745.398,662.667,586.09
固定资产净额--8,523.81--8,662.57--
固定资产清理------0.08--
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22,777.0123,145.0523,445.2523,758.4223,513.41
开发支出----------
商誉----------
长期待摊费用172.41190.12202.86203.12187.54
递延所得税资产1,889.121,920.642,049.282,070.221,457.32
其他非流动资产10,870.331,793.062,703.162,342.372,103.27
非流动资产合计60,512.2752,186.6253,989.0954,089.1351,261.52
资产总计238,840.29229,186.25236,085.27234,225.95217,289.38
流动负债
短期借款13,958.0013,958.0010,008.006,008.004,634.00
交易性金融负债----------
应付票据及应付账款26,844.3023,978.3127,616.2127,615.4325,534.64
应付票据3,766.57791.932,804.962,384.264,190.26
应付账款23,077.7323,186.3824,811.2525,231.1721,344.38
预收款项------8,021.337,674.89
应付手续费及佣金----------
应付职工薪酬1,287.531,306.942,176.463,673.441,406.42
应交税费4,502.763,037.432,960.343,879.613,425.08
其他应付款(合计)10,365.1610,673.9016,455.9516,952.8714,520.93
应付利息----------
应付股利----------
其他应付款--10,673.90--16,952.87--
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64,328.4761,281.2466,571.4966,150.6857,195.96
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232.60232.60232.60232.60--
递延所得税负债546.45494.16548.18578.77568.02
长期递延收益47.5047.5047.5047.5047.50
其他非流动负债2,386.421,106.901,390.501,390.50801.99
非流动负债合计3,212.971,881.162,218.772,249.361,417.51
负债合计67,541.4463,162.4068,790.2768,400.0558,613.46
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6,947.046,947.046,947.046,947.046,968.03
减:库存股----------
其他综合收益68.6031.5130.7250.7044.03
专项储备590.38632.07591.71597.49308.06
盈余公积25,653.8425,653.8425,653.8425,653.8424,802.83
一般风险准备----------
未分配利润77,093.1472,779.0074,190.3172,397.1868,596.09
归属于母公司股东权益合计151,674.96147,365.42148,735.59146,968.20142,041.01
少数股东权益19,623.8918,658.4318,559.4218,857.7016,634.90
所有者权益(或股东权益)合计171,298.85166,023.85167,295.01165,825.90158,675.91
负债和所有者权益(或股东权益)总计238,840.29229,186.25236,085.27234,225.95217,289.38
下载全部历史数据到excel中 返回页顶