*ST雪发

- 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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
*ST雪发(002485) 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2,365.715,895.359,474.655,967.484,932.71
交易性金融资产4,229.56271.02--1,140.11--
衍生金融资产----------
应收票据及应收账款32,392.6938,587.3329,077.7130,683.0428,969.68
应收票据13,689.1919,751.37484.32979.401,072.59
应收账款18,703.5018,835.9628,593.4029,703.6427,897.09
应收款项融资----1,617.034,729.534,743.26
预付款项17,444.6422,864.9721,998.8228,212.9431,682.93
其他应收款(合计)42,884.5644,348.2948,697.6953,294.5361,841.92
应收利息----------
应收股利----------
其他应收款--44,348.29--53,294.53--
买入返售金融资产----------
存货8,086.393,164.448,801.0010,666.235,841.95
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1,525.972,674.751,678.992,418.502,052.76
流动资产合计108,929.52117,806.14121,345.91137,112.36140,065.21
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----------
投资性房地产102,248.5399,922.47157,917.96157,916.63157,942.93
在建工程(合计)72,015.8849,789.5339,127.2534,924.1427,466.02
在建工程--49,789.53--34,924.14--
工程物资----------
固定资产及清理(合计)16,198.2516,375.421,803.431,842.321,911.88
固定资产净额--16,373.22--1,842.32--
固定资产清理--2.20------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产125.65138.30155.22166.31177.39
无形资产30,546.3430,770.9831,045.0431,272.7231,502.36
开发支出----------
商誉----241.70241.70241.70
长期待摊费用426.83451.96377.06176.41177.54
递延所得税资产682.73371.851,312.721,519.381,448.13
其他非流动资产4,619.834,619.8313.3313.3313.33
非流动资产合计226,864.05202,440.34231,993.72228,072.94220,881.29
资产总计335,793.57320,246.48353,339.62365,185.29360,946.50
流动负债
短期借款3,849.6010,143.6111,826.3414,938.8415,252.56
交易性金融负债----------
应付票据及应付账款58,754.2932,481.1130,097.0431,071.3623,480.45
应付票据3,061.39685.324,320.556,624.337,028.98
应付账款55,692.9031,795.7925,776.4924,447.0216,451.47
预收款项1,292.41530.311,236.391,084.62538.30
应付手续费及佣金----------
应付职工薪酬632.74686.16600.65707.18733.72
应交税费439.161,537.40733.07994.381,050.44
其他应付款(合计)4,648.151,895.044,142.474,607.963,274.20
应付利息1,417.88640.95------
应付股利----------
其他应付款--1,254.09--4,607.96--
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44,681.2244,681.1744,630.0044,630.0040,690.37
其他流动负债10,845.9420,684.401,278.291,433.526,653.67
流动负债合计134,160.78120,551.81102,811.37110,798.60100,423.15
非流动负债
长期借款----------
应付债券----------
租赁负债80.2990.22166.77164.89174.89
长期应付职工薪酬----------
长期应付款(合计)2,254.99--1,341.173,022.397,481.26
长期应付款------3,022.39--
专项应付款----------
预计非流动负债----------
递延所得税负债689.53596.943,566.703,474.113,381.52
长期递延收益23,604.7223,604.7223,604.7223,604.7223,604.72
其他非流动负债----------
非流动负债合计26,629.5324,291.8828,679.3630,266.1134,642.39
负债合计160,790.31144,843.68131,490.73141,064.71135,065.54
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105,717.11105,688.48105,705.41105,705.41105,667.76
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2,550.652,783.7346,520.3046,726.2446,572.36
归属于母公司股东权益合计173,549.42173,753.86217,507.36217,713.30217,521.77
少数股东权益1,453.841,648.954,341.536,407.288,359.19
所有者权益(或股东权益)合计175,003.25175,402.80221,848.89224,120.59225,880.96
负债和所有者权益(或股东权益)总计335,793.57320,246.48353,339.62365,185.29360,946.50
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