*ST蓝丰

- 002513

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
*ST蓝丰(002513) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金20,396.0828,536.5020,472.6128,039.8823,200.57
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款12,876.2411,266.7511,348.4412,607.9715,903.90
应收票据20.29----6.42594.70
应收账款12,855.9511,266.7511,348.4412,601.5515,309.20
应收款项融资619.1878.66279.37499.96--
预付款项5,636.946,589.318,434.534,698.609,586.69
其他应收款(合计)19,822.3020,127.2319,382.8418,905.9431,915.50
应收利息----------
应收股利----------
其他应收款--20,127.23--18,905.94--
买入返售金融资产----------
存货10,216.0213,166.2213,001.1014,659.3013,578.52
划分为持有待售的资产----------
一年内到期的非流动资产166.08166.08166.08166.08--
待摊费用----------
待处理流动资产损益----------
其他流动资产1,805.422,404.641,453.561,899.411,697.19
流动资产合计71,538.2582,335.3974,538.5381,477.1395,882.36
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5,791.075,791.076,141.076,141.076,475.21
长期股权投资212.21212.21212.21212.21208.90
投资性房地产257.61259.48261.36263.23265.11
在建工程(合计)16,427.3114,272.2811,983.8210,532.3815,751.63
在建工程--13,975.18--10,235.28--
工程物资--297.10--297.10--
固定资产及清理(合计)118,465.39121,485.54123,559.94126,854.28138,846.11
固定资产净额--121,485.54--126,854.28--
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5,979.036,260.857,897.938,044.298,638.42
开发支出----------
商誉2,185.812,185.812,185.812,185.8122,967.31
长期待摊费用869.09890.081,482.181,535.621,589.63
递延所得税资产14,648.1615,246.0215,280.1814,691.479,429.89
其他非流动资产19,680.2419,669.7718,534.6418,331.3316,034.05
非流动资产合计184,515.91186,273.10187,539.12188,791.68220,206.26
资产总计256,054.16268,608.49262,077.66270,268.81316,088.62
流动负债
短期借款21,100.0024,700.0024,600.0025,300.0027,719.00
交易性金融负债----------
应付票据及应付账款59,162.3470,965.8263,229.5366,468.0259,224.42
应付票据23,585.8135,373.5226,364.3127,374.3127,565.00
应付账款35,576.5335,592.3036,865.2239,093.7131,659.42
预收款项----5,067.906,255.312,818.48
应付手续费及佣金----------
应付职工薪酬163.99171.54190.211,111.15460.40
应交税费2,413.891,877.761,826.662,089.071,934.18
其他应付款(合计)33,530.9329,655.3330,127.5526,761.0517,076.31
应付利息41.9341.9332.5052.75--
应付股利----------
其他应付款--29,613.40--26,708.30--
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13,103.4313,911.9914,299.1113,697.6720,714.53
其他流动负债496.84349.37366.63346.541,242.34
流动负债合计133,409.72146,513.22139,707.60142,028.80131,189.66
非流动负债
长期借款----780.00921.291,250.55
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)6,232.827,353.307,208.5711,156.4412,511.74
长期应付款--7,353.30--11,156.44--
专项应付款----------
预计非流动负债171.88239.88239.88239.88322.63
递延所得税负债53.3692.1796.77122.82144.06
长期递延收益1,810.921,961.941,674.462,264.002,374.18
其他非流动负债----438.52----
非流动负债合计8,268.979,647.2910,438.1914,704.4316,603.17
负债合计141,678.69156,160.51150,145.79156,733.24147,792.83
所有者权益
实收资本(或股本)34,008.6334,008.6334,008.6334,008.6334,008.63
资本公积181,164.13181,164.13181,164.13181,164.13181,164.13
减:库存股----------
其他综合收益-0.85-0.85-0.85-0.85--
专项储备284.04411.29466.78529.07876.43
盈余公积4,902.114,902.114,902.114,902.114,902.11
一般风险准备----------
未分配利润-105,982.59-108,037.33-108,608.93-107,067.52-52,655.51
归属于母公司股东权益合计114,375.47112,447.98111,931.87113,535.57168,295.79
少数股东权益----------
所有者权益(或股东权益)合计114,375.47112,447.98111,931.87113,535.57168,295.79
负债和所有者权益(或股东权益)总计256,054.16268,608.49262,077.66270,268.81316,088.62
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