圣阳股份

- 002580

-

-  -

-
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 
圣阳股份(002580) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金56,830.6839,427.1258,837.5257,426.8051,138.94
交易性金融资产------1.5015.68
衍生金融资产----------
应收票据及应收账款83,510.3980,242.2280,908.2978,456.4875,985.63
应收票据7,021.807,411.589,330.017,833.716,679.68
应收账款76,488.5972,830.6571,578.2870,622.7769,305.95
应收款项融资961.002,421.381,220.732,112.631,296.10
预付款项3,952.725,890.092,901.188,583.105,209.23
其他应收款(合计)970.8210,299.0510,215.6810,894.4912,051.23
应收利息11.4518.6318.63----
应收股利----------
其他应收款959.37--10,197.06--12,051.23
买入返售金融资产----------
存货38,830.7442,058.9931,124.6633,207.9235,404.36
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709.33714.77713.0873.3954.41
流动资产合计185,765.69181,053.61185,921.15190,756.32181,155.58
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273.83291.97291.97271.82271.82
投资性房地产----------
在建工程(合计)2,679.403,821.993,409.965,098.194,564.08
在建工程2,679.40--3,409.96--4,564.08
工程物资----------
固定资产及清理(合计)40,948.9838,022.1236,920.0434,545.2335,618.34
固定资产净额40,948.98--36,920.04--35,618.34
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5,629.115,678.165,743.585,657.835,684.74
开发支出----------
商誉----------
长期待摊费用----------
递延所得税资产2,035.042,035.292,035.162,278.252,278.25
其他非流动资产594.902,854.674,515.764,624.084,258.11
非流动资产合计69,511.2770,054.2067,266.4854,825.3954,925.33
资产总计255,276.96251,107.81253,187.62245,581.70236,080.90
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款45,991.2045,067.8944,795.7938,738.8035,404.98
应付票据17,636.4219,646.1619,857.2113,993.716,831.46
应付账款28,354.7825,421.7224,938.5824,745.0928,573.52
预收款项514.20471.93425.91449.36761.74
应付手续费及佣金----------
应付职工薪酬3,441.222,989.293,001.032,599.992,215.71
应交税费484.53129.333,067.761,020.40128.38
其他应付款(合计)1,425.511,014.191,451.571,495.721,782.22
应付利息17.2721.8221.8217.3517.35
应付股利----------
其他应付款1,408.24--1,429.74--1,764.87
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1,650.003,250.003,250.008,000.006,000.00
其他流动负债404.63338.77321.19395.37247.76
流动负债合计57,189.0956,349.2459,106.3556,193.8048,768.01
非流动负债
长期借款14,500.0014,050.0015,300.0011,000.009,250.00
应付债券----------
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----------
长期递延收益3,245.593,458.393,671.203,884.014,096.81
其他非流动负债----------
非流动负债合计17,745.5917,508.3918,971.2014,884.0113,346.81
负债合计74,934.6873,857.6478,077.5571,077.8162,114.82
所有者权益
实收资本(或股本)45,386.9045,386.9045,386.9045,386.9045,386.90
资本公积89,400.9889,400.9889,400.9889,400.9889,400.98
减:库存股----------
其他综合收益-944.54-1,063.00-1,045.92-966.43-964.19
专项储备----------
盈余公积4,824.534,824.534,824.534,520.944,520.94
一般风险准备----------
未分配利润39,710.5736,748.2834,596.8434,321.8133,596.46
归属于母公司股东权益合计178,378.44175,297.69173,163.33172,664.20171,941.10
少数股东权益1,963.831,952.491,946.741,839.692,024.99
所有者权益(或股东权益)合计180,342.28177,250.17175,110.08174,503.89173,966.08
负债和所有者权益(或股东权益)总计255,276.96251,107.81253,187.62245,581.70236,080.90
下载全部历史数据到excel中 返回页顶