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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
七匹狼(002029) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金115,915.46125,332.96130,116.4798,666.95119,433.95
交易性金融资产72,012.98126,326.30152,374.20139,349.72172,183.36
衍生金融资产----------
应收票据及应收账款25,857.1041,697.6041,015.0451,247.7338,736.57
应收票据90.245,711.002,463.645,190.001,537.98
应收账款25,766.8635,986.6038,551.4046,057.7337,198.59
应收款项融资----------
预付款项7,832.973,851.124,238.614,362.318,534.02
其他应收款(合计)1,385.781,422.071,490.531,695.841,750.28
应收利息----------
应收股利----------
其他应收款1,385.78--1,490.53--1,750.28
买入返售金融资产----------
存货97,606.1593,586.64100,766.54122,256.4895,167.22
划分为持有待售的资产----------
一年内到期的非流动资产33,583.72----21,484.1221,247.00
待摊费用----------
待处理流动资产损益----------
其他流动资产16,874.8717,769.0118,403.5714,942.1014,622.29
流动资产合计371,069.02409,985.70448,404.98454,005.25471,674.69
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----------
长期股权投资52,919.0253,140.0852,847.1151,568.9051,566.65
投资性房地产49,101.0251,580.7655,739.5757,005.3859,161.99
在建工程(合计)------1,749.141,471.37
在建工程--------1,471.37
工程物资----------
固定资产及清理(合计)35,499.7634,500.6332,348.5730,630.9930,659.59
固定资产净额35,499.76--32,348.57--30,659.59
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产11,199.015,048.08------
无形资产35,413.6935,774.0535,945.5035,826.9236,375.81
开发支出697.13641.85517.22978.04839.59
商誉----------
长期待摊费用14,326.5215,390.0717,016.5815,673.0317,290.77
递延所得税资产25,973.1826,423.6524,928.1527,904.3026,279.00
其他非流动资产309,341.04258,872.09220,067.45196,780.73191,865.15
非流动资产合计576,866.52522,048.23480,087.11458,953.11456,259.52
资产总计947,935.54932,033.93928,492.09912,958.36927,934.21
流动负债
短期借款148,550.0095,136.7491,982.87110,700.00142,634.25
交易性金融负债----------
应付票据及应付账款96,413.35124,567.17121,371.28116,813.6179,936.41
应付票据61,772.7075,461.5364,094.5240,760.1736,499.73
应付账款34,640.6449,105.6557,276.7676,053.4443,436.68
预收款项501.35388.75328.03305.94180.45
应付手续费及佣金----------
应付职工薪酬5,605.084,628.856,344.946,281.365,715.00
应交税费4,082.305,635.935,262.906,012.384,116.44
其他应付款(合计)31,033.6934,012.3736,554.7334,926.7946,075.06
应付利息----------
应付股利179.52188.97188.97188.9710,171.76
其他应付款30,854.17--36,365.75--35,903.31
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4,877.702,459.64------
其他流动负债11,920.4219,444.4720,130.32----
流动负债合计340,173.81319,936.02320,658.41311,638.84316,216.28
非流动负债
长期借款----------
应付债券----------
租赁负债6,437.882,417.22------
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------8,985.0310,544.57
递延所得税负债4,016.233,473.173,178.943,149.672,774.73
长期递延收益22.2022.6523.1023.5524.00
其他非流动负债----------
非流动负债合计10,476.315,913.043,202.0412,158.2513,343.30
负债合计350,650.12325,849.06323,860.45323,797.10329,559.58
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189,194.04189,194.04189,194.04188,417.51188,417.51
减:库存股29,086.0320,382.8714,074.5513,344.09--
其他综合收益688.26-1,818.87-1,833.84-1,385.64-1,128.89
专项储备----------
盈余公积80,465.6880,465.6880,465.6875,453.2275,453.22
一般风险准备----------
未分配利润270,657.30275,914.21269,459.56259,553.71255,999.42
归属于母公司股东权益合计587,486.25598,939.19598,777.90584,261.71594,308.26
少数股东权益9,799.167,245.685,853.754,899.564,066.37
所有者权益(或股东权益)合计597,285.41606,184.87604,631.65589,161.27598,374.63
负债和所有者权益(或股东权益)总计947,935.54932,033.93928,492.09912,958.36927,934.21
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