七匹狼

- 002029

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
七匹狼(002029) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金188,357.01143,544.51142,217.61128,611.53113,017.03
交易性金融资产229,289.99281,088.09------
衍生金融资产----------
应收票据及应收账款34,562.0547,063.3352,248.9551,219.9938,229.83
应收票据2,223.003,420.9610,400.164,708.697,561.16
应收账款32,339.0543,642.3741,848.7846,511.2930,668.68
预付款项11,466.727,485.965,432.048,081.4714,516.43
应收利息----------
应收股利----------
其他应收款6,566.82--3,720.528,602.492,955.36
买入返售金融资产----------
存货80,305.5783,560.4596,494.05118,743.5782,042.05
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11,827.6912,940.15282,535.15248,677.13282,907.19
流动资产合计562,375.84581,459.76582,648.33563,936.18533,667.89
非流动资产
发放贷款及垫款----------
可供出售金融资产----45,036.5845,673.5045,524.76
持有至到期投资----------
长期应收款----------
长期股权投资56,636.7557,676.1457,976.3958,686.5758,746.47
投资性房地产63,346.9864,642.3569,212.2468,103.9969,422.25
固定资产净额34,067.83--31,845.1034,737.8135,166.35
在建工程229.10--------
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产33,420.6333,386.0733,710.7932,917.1233,020.30
开发支出985.61827.55670.861,016.88857.06
商誉----------
长期待摊费用16,765.9117,028.6617,345.9715,316.1215,585.63
递延所得税资产22,600.1222,960.7420,699.2020,531.4120,057.85
其他非流动资产498.490.4680.45147.7181.31
非流动资产合计279,284.69284,359.28276,577.57277,131.12278,461.99
资产总计841,660.53865,819.04859,225.90841,067.29812,129.88
流动负债
短期借款89,000.0062,950.0055,450.0050,000.0065,000.00
交易性金融负债----------
应付票据及应付账款69,549.12108,544.45126,735.55126,525.1885,277.88
应付票据36,158.74--71,066.74--41,661.77
应付账款33,390.38--55,668.81--43,616.10
预收款项49,109.0848,185.0141,208.9138,488.4645,944.64
应付手续费及佣金----------
应付职工薪酬5,579.934,564.136,775.525,953.965,067.83
应交税费3,853.117,374.908,319.506,921.474,150.92
应付利息17.22------5.72
应付股利117.46------68.91
其他应付款29,072.23--33,383.2642,815.5542,217.81
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246,298.15260,831.02271,872.74270,704.62247,733.72
非流动负债
长期借款----------
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债3,278.165,978.746,198.402,997.243,065.44
递延所得税负债2,824.323,286.43783.84935.511,486.34
长期递延收益25.8026.2526.70156.93287.15
其他非流动负债----------
非流动负债合计6,128.299,291.437,008.944,089.684,838.93
负债合计252,426.43270,122.45278,881.68274,794.30252,572.65
所有者权益
实收资本(或股本)75,567.0075,567.0075,567.0075,567.0075,567.00
资本公积188,417.73188,417.73188,417.73188,004.77188,004.77
减:库存股----------
其他综合收益4,795.866,430.022,755.473,256.674,644.09
专项储备----------
盈余公积67,882.2567,882.2567,876.6263,163.2063,163.20
一般风险准备----------
未分配利润245,095.70249,471.66238,146.91229,696.82221,712.07
归属于母公司股东权益合计581,758.54587,768.66572,763.73559,688.45553,091.13
少数股东权益7,475.557,927.937,580.496,584.546,466.10
所有者权益(或股东权益)合计589,234.10595,696.59580,344.22566,272.99559,557.23
负债和所有者权益(或股东权益)总计841,660.53865,819.04859,225.90841,067.29812,129.88
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