好想你

- 002582

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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 
好想你(002582) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金293,587.0266,993.6653,521.65121,807.6194,649.60
交易性金融资产168.86505.75720.81----
衍生金融资产--------52.66
应收票据及应收账款12,624.1627,173.6740,774.5629,462.8928,254.32
应收票据--312.26--236.046.00
应收账款12,624.1626,861.4140,774.5629,226.8528,248.32
应收款项融资----------
预付款项8,990.319,310.1710,662.9318,348.9118,838.87
其他应收款(合计)12,237.763,758.953,931.859,066.565,793.84
应收利息----394.66709.85464.85
应收股利----------
其他应收款12,237.76--3,537.19--5,328.99
买入返售金融资产----------
存货24,110.9576,086.51166,295.2678,606.4761,402.41
划分为持有待售的资产----------
一年内到期的非流动资产997.161,148.861,011.79----
待摊费用----------
待处理流动资产损益----------
其他流动资产173,708.7333,521.2638,453.444,824.365,625.75
流动资产合计526,424.97218,498.83315,372.30262,116.81214,617.45
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30,000.00--------
长期应收款1,585.073,975.894,140.19----
长期股权投资28,609.5728,680.0228,791.0316,288.4616,094.35
投资性房地产7,187.287,293.037,398.777,504.527,610.16
在建工程(合计)132.362,072.111,909.3244,235.5935,341.51
在建工程132.36--1,909.32--35,341.51
工程物资----------
固定资产及清理(合计)116,555.35164,066.17167,135.85116,309.70118,593.55
固定资产净额116,555.35--167,135.61--118,593.55
固定资产清理----0.24----
生产性生物资产4,781.215,578.695,654.185,891.885,970.79
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产12,398.8222,522.5922,922.2928,026.9928,233.96
开发支出----------
商誉--80,099.5880,099.5880,099.5880,099.58
长期待摊费用2,189.913,322.863,241.502,593.362,243.98
递延所得税资产2,839.782,954.382,264.742,101.792,066.41
其他非流动资产225.27433.42547.77221.59169.28
非流动资产合计209,366.80323,973.16327,079.66306,247.89299,398.01
资产总计735,791.77542,471.99642,451.96568,364.70514,015.46
流动负债
短期借款55,000.00101,556.49112,252.7891,146.0055,300.00
交易性金融负债----------
应付票据及应付账款17,069.7046,212.52138,169.2892,151.1873,904.83
应付票据5,500.005,500.005,500.0029,746.0029,740.00
应付账款11,569.7040,712.52132,669.2862,405.1844,164.83
预收款项88.08111.647,007.884,288.514,542.99
应付手续费及佣金----------
应付职工薪酬1,216.654,489.014,848.705,452.604,711.86
应交税费78,134.862,691.801,745.21793.861,449.78
其他应付款(合计)3,014.988,531.546,977.138,449.297,499.20
应付利息------62.7259.99
应付股利----------
其他应付款3,014.98--6,977.13--7,439.21
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--8,000.004,530.463,530.463,500.00
其他流动负债----------
流动负债合计160,036.99176,933.59275,531.44205,811.89150,908.67
非流动负债
长期借款--9,000.0013,000.0015,000.0015,030.46
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)350.33343.82418.71319.18--
长期应付款350.33--418.71----
专项应付款----------
预计非流动负债----------
递延所得税负债1,674.301,345.391,389.311,508.681,563.06
长期递延收益12,150.1111,657.0511,764.7111,523.5512,707.01
其他非流动负债40.2340.2343.6443.6443.64
非流动负债合计14,214.9622,386.4826,616.3628,395.0529,344.16
负债合计174,251.95199,320.07302,147.80234,206.94180,252.83
所有者权益
实收资本(或股本)51,568.4251,568.4251,568.4251,568.4251,568.42
资本公积222,886.70222,886.70222,886.70222,886.70222,886.70
减:库存股11,616.8111,616.8111,616.8111,616.8111,616.81
其他综合收益----------
专项储备----------
盈余公积7,933.477,933.477,933.477,855.027,855.02
一般风险准备----------
未分配利润290,744.2872,358.4369,441.0163,315.2562,932.30
归属于母公司股东权益合计561,516.06343,130.21340,212.79334,008.58333,625.63
少数股东权益23.7621.7191.37149.18137.00
所有者权益(或股东权益)合计561,539.82343,151.92340,304.16334,157.76333,762.63
负债和所有者权益(或股东权益)总计735,791.77542,471.99642,451.96568,364.70514,015.46
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