雪人股份

- 002639

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
雪人股份(002639) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金16,692.639,975.6615,805.297,939.9218,391.07
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款68,943.1462,889.3964,304.3463,966.3453,033.50
应收票据2,245.653,182.205,845.932,051.582,305.36
应收账款66,697.4958,690.7258,458.4061,914.7650,728.14
预付款项13,925.6620,910.4913,043.8520,906.0117,857.81
应收利息130.3573.3216.92--121.57
应收股利----------
其他应收款10,535.85--9,484.618,589.498,226.99
买入返售金融资产----------
存货59,025.0856,060.7856,104.5856,476.1553,616.02
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7,100.857,106.168,034.377,795.8711,318.67
流动资产合计176,353.55171,122.14166,793.96165,673.78162,565.62
非流动资产
发放贷款及垫款----------
可供出售金融资产----12,375.7913,140.9812,573.41
持有至到期投资----------
长期应收款------13,500.00--
长期股权投资1,738.021,739.251,694.501,876.881,923.86
投资性房地产21,455.8421,180.5021,180.5019,557.4419,557.44
固定资产净额86,350.29--87,187.7586,096.7285,293.90
在建工程2,458.65--1,154.182,089.621,828.09
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产20,723.8921,351.3219,932.2820,506.7321,085.47
开发支出16,506.4415,075.8916,120.3313,979.5713,682.07
商誉41,303.6441,303.6441,303.6441,303.6441,303.64
长期待摊费用4,088.184,275.084,385.294,089.404,050.86
递延所得税资产5,955.365,924.185,955.914,446.884,424.40
其他非流动资产15,350.4115,131.1015,525.711,605.092,030.71
非流动资产合计230,429.25226,431.55226,815.88222,192.96207,753.84
资产总计406,782.80397,553.69393,609.84387,866.74370,319.47
流动负债
短期借款93,869.0990,014.2889,270.0089,176.9088,221.85
交易性金融负债----------
应付票据及应付账款34,552.9329,510.9030,036.8831,413.0621,405.73
应付票据8,866.67--9,408.03--4,303.43
应付账款25,686.26--20,628.86--17,102.30
预收款项12,346.4714,550.919,313.798,776.838,073.04
应付手续费及佣金----------
应付职工薪酬1,268.141,322.772,250.661,376.641,337.76
应交税费2,752.872,904.123,383.982,435.663,517.21
应付利息114.20114.59125.77--75.56
应付股利462.41--------
其他应付款3,141.03--3,859.944,381.621,673.25
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6,103.955,936.634,907.862,566.711,381.54
其他流动负债--110.83150.51132.1752.52
流动负债合计154,611.10146,515.23143,299.39140,259.60125,738.47
非流动负债
长期借款6,975.096,169.216,018.0010,945.628,581.46
应付债券----------
长期应付款5,764.21--7,442.43----
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债2,571.432,346.732,266.601,776.891,784.39
长期递延收益3,090.863,180.233,254.433,403.523,355.64
其他非流动负债----------
非流动负债合计18,401.5918,921.4318,981.4716,126.0313,721.48
负债合计173,012.69165,436.66162,280.85156,385.63139,459.95
所有者权益
实收资本(或股本)67,407.2867,407.2867,407.2867,407.2867,407.28
资本公积133,579.58133,579.58133,579.58133,500.56133,500.56
减:库存股----------
其他综合收益3,088.532,051.701,550.102,314.581,887.80
专项储备1,094.53962.85907.50770.59743.44
盈余公积5,151.745,151.745,151.745,151.745,151.74
一般风险准备----------
未分配利润17,645.2217,153.9316,802.2516,632.9116,343.37
归属于母公司股东权益合计227,966.87226,307.08225,398.45225,777.65225,034.18
少数股东权益5,803.255,809.955,930.545,703.455,825.33
所有者权益(或股东权益)合计233,770.11232,117.03231,328.99231,481.10230,859.51
负债和所有者权益(或股东权益)总计406,782.80397,553.69393,609.84387,866.74370,319.47
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