景兴纸业

- 002067

-

-  -

-
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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
景兴纸业(002067) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金135,393.42134,065.40124,753.45149,350.38141,452.05
交易性金融资产14,452.3216,756.34------
衍生金融资产----------
应收票据及应收账款54,721.1958,427.15126,041.54129,030.77123,855.05
应收票据1,538.671,658.6777,958.9281,758.6478,645.60
应收账款53,182.5256,768.4848,082.6147,272.1345,209.45
应收款项融资66,462.7071,448.78------
预付款项6,253.224,003.498,162.234,384.973,994.92
其他应收款(合计)599.50419.80688.03502.23615.72
应收利息----------
应收股利----------
其他应收款--419.80--502.23--
买入返售金融资产----------
存货59,163.3863,817.8266,119.1660,246.7365,713.87
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6,466.384,778.7125,623.355,047.4822,018.16
流动资产合计343,512.10353,717.49351,387.75348,562.56357,649.77
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24,644.6624,653.1324,855.0925,361.8225,007.08
投资性房地产11,121.6711,277.1611,462.1411,623.4711,793.58
在建工程(合计)99,819.3489,415.1761,908.4147,464.3039,952.97
在建工程--89,415.17--47,464.30--
工程物资----------
固定资产及清理(合计)208,441.29213,483.71220,400.31226,051.80230,671.03
固定资产净额--213,483.71--226,051.80--
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----------
无形资产56,120.1555,870.3754,417.3654,730.3355,534.81
开发支出----------
商誉----------
长期待摊费用----------
递延所得税资产711.74708.271,116.161,128.181,121.54
其他非流动资产30,568.8628,193.3720,270.4013,753.0789.50
非流动资产合计448,137.34440,310.83412,324.88397,343.00380,290.52
资产总计791,649.44794,028.32763,712.63745,905.55737,940.29
流动负债
短期借款58,973.9254,700.6051,951.8647,152.0860,871.39
交易性金融负债----------
应付票据及应付账款27,765.3224,135.8229,769.4532,415.2231,575.02
应付票据----------
应付账款27,765.3224,135.8229,769.4532,415.2231,575.02
预收款项43.1491.05------
应付手续费及佣金----------
应付职工薪酬3,536.685,621.013,818.032,956.032,114.92
应交税费2,806.1212,961.66770.402,299.173,472.24
其他应付款(合计)9,230.3917,267.287,367.828,336.437,712.44
应付利息----------
应付股利----------
其他应付款--17,267.28--8,336.43--
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14,016.703,003.538,008.938,008.937,980.95
其他流动负债577.76731.731,534.591,262.871,364.65
流动负债合计120,889.99120,832.84108,291.94104,432.84119,695.62
非流动负债
长期借款7,751.1618,764.4811,784.368,058.55--
应付债券91,690.8390,564.2489,430.2994,508.5996,631.89
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----------
递延所得税负债1,066.811,217.621,367.021,622.522,145.47
长期递延收益1,184.021,111.651,003.331,010.081,114.55
其他非流动负债----------
非流动负债合计101,692.82111,657.99103,584.99105,199.7499,891.91
负债合计222,582.81232,490.83211,876.93209,632.58219,587.53
所有者权益
实收资本(或股本)119,393.97119,392.88119,392.33117,441.71115,686.64
资本公积184,774.86184,840.39184,833.02180,046.30177,390.06
减:库存股----------
其他综合收益-4,648.06-3,840.03-4,860.12-4,509.04-3,066.23
专项储备----------
盈余公积21,561.6221,561.6217,999.5017,999.5017,999.50
一般风险准备----------
未分配利润217,772.72210,017.62205,578.22195,953.55181,106.40
归属于母公司股东权益合计550,300.70543,418.48534,389.17519,138.33502,006.56
少数股东权益18,765.9318,119.0017,446.5217,134.6516,346.20
所有者权益(或股东权益)合计569,066.63561,537.49551,835.70536,272.97518,352.76
负债和所有者权益(或股东权益)总计791,649.44794,028.32763,712.63745,905.55737,940.29
下载全部历史数据到excel中 返回页顶