雪松发展

- 002485

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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 
雪松发展(002485) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金9,474.655,967.484,932.719,315.264,087.52
交易性金融资产--1,140.11------
衍生金融资产----------
应收票据及应收账款29,077.7130,683.0428,969.6829,620.2545,268.38
应收票据484.32979.401,072.59757.40850.51
应收账款28,593.4029,703.6427,897.0928,862.8644,417.87
应收款项融资1,617.034,729.534,743.26950.001,345.00
预付款项21,998.8228,212.9431,682.9316,374.4355,585.77
其他应收款(合计)48,697.6953,294.5361,841.9259,458.287,712.21
应收利息----------
应收股利----------
其他应收款--53,294.53--59,458.28--
买入返售金融资产----------
存货8,801.0010,666.235,841.954,316.8320,294.67
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1,678.992,418.502,052.761,362.491,461.98
流动资产合计121,345.91137,112.36140,065.21121,397.53135,755.53
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--------1,428.75
投资性房地产157,917.96157,916.63157,942.93159,951.49159,953.37
在建工程(合计)39,127.2534,924.1427,466.0220,740.3514,927.94
在建工程--34,924.14--20,740.35--
工程物资----------
固定资产及清理(合计)1,803.431,842.321,911.881,981.4324,184.97
固定资产净额--1,842.32--1,981.43--
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155.22166.31177.39----
无形资产31,045.0431,272.7231,502.3631,730.9360,362.06
开发支出----------
商誉241.70241.70241.70241.70241.70
长期待摊费用377.06176.41177.54106.132,971.73
递延所得税资产1,312.721,519.381,448.131,226.132,429.62
其他非流动资产13.3313.3313.3313.33--
非流动资产合计231,993.72228,072.94220,881.29215,991.49266,500.14
资产总计353,339.62365,185.29360,946.50337,389.03402,255.67
流动负债
短期借款11,826.3414,938.8415,252.566,359.3010,000.00
交易性金融负债----------
应付票据及应付账款30,097.0431,071.3623,480.4519,125.5723,012.24
应付票据4,320.556,624.337,028.983,729.883,082.25
应付账款25,776.4924,447.0216,451.4715,395.6919,929.99
预收款项1,236.391,084.62538.30947.53--
应付手续费及佣金----------
应付职工薪酬600.65707.18733.72781.40650.99
应交税费733.07994.381,050.44899.12682.89
其他应付款(合计)4,142.474,607.963,274.203,558.4910,761.30
应付利息----------
应付股利----------
其他应付款--4,607.96--3,558.49--
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44,630.0044,630.0040,690.3742,190.507,570.00
其他流动负债1,278.291,433.526,653.67704.326,393.23
流动负债合计102,811.37110,798.60100,423.1579,441.9894,479.36
非流动负债
长期借款----------
应付债券----------
租赁负债166.77164.89174.89----
长期应付职工薪酬----------
长期应付款(合计)1,341.173,022.397,481.268,342.1357,340.70
长期应付款--3,022.39--8,342.13--
专项应付款----------
预计非流动负债--------2,910.00
递延所得税负债3,566.703,474.113,381.523,285.958,862.58
长期递延收益23,604.7223,604.7223,604.7219,816.98--
其他非流动负债----------
非流动负债合计28,679.3630,266.1134,642.3931,445.0669,113.29
负债合计131,490.73141,064.71135,065.54110,887.04163,592.65
所有者权益
实收资本(或股本)54,400.0054,400.0054,400.0054,400.0054,400.00
资本公积105,705.41105,705.41105,667.76105,643.94105,382.41
减:库存股----------
其他综合收益1,698.611,698.611,698.611,698.611,698.61
专项储备----------
盈余公积9,183.049,183.049,183.049,183.049,183.04
一般风险准备----------
未分配利润46,520.3046,726.2446,572.3647,078.9158,607.80
归属于母公司股东权益合计217,507.36217,713.30217,521.77218,004.50229,271.85
少数股东权益4,341.536,407.288,359.198,497.499,391.17
所有者权益(或股东权益)合计221,848.89224,120.59225,880.96226,501.99238,663.02
负债和所有者权益(或股东权益)总计353,339.62365,185.29360,946.50337,389.03402,255.67
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