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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
雪人股份(002639) 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19,070.7314,868.4330,548.8235,466.3016,692.63
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款71,512.0064,790.1365,398.9457,648.1068,943.14
应收票据2,035.041,958.591,719.572,415.382,245.65
应收账款69,476.9662,831.5463,679.3755,232.7266,697.49
应收款项融资2,108.964,272.613,584.62----
预付款项21,856.3720,028.6615,342.3315,925.4113,925.66
其他应收款(合计)5,963.956,505.825,502.7611,191.5210,666.20
应收利息------188.00130.35
应收股利----------
其他应收款5,963.95--5,502.76--10,535.85
买入返售金融资产----------
存货71,673.9168,725.1864,079.1564,947.9259,025.08
划分为持有待售的资产1,260.801,260.801,260.80----
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4,091.524,271.814,461.038,060.627,100.85
流动资产合计201,797.74186,583.50190,178.46193,239.87176,353.55
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1,900.791,921.56392.641,637.571,738.02
投资性房地产21,249.8221,249.8221,249.8221,455.8421,455.84
在建工程(合计)293.131,499.031,468.031,722.652,458.65
在建工程293.13--1,468.03--2,458.65
工程物资----------
固定资产及清理(合计)86,581.2486,737.1588,210.6686,749.1486,350.29
固定资产净额86,581.24--88,210.66--86,350.29
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24,031.8824,738.9425,513.3822,015.4920,723.89
开发支出12,309.2511,556.3011,302.6615,117.8516,506.44
商誉41,303.6441,303.6441,303.6441,303.6441,303.64
长期待摊费用4,016.003,879.603,994.143,900.034,088.18
递延所得税资产5,632.175,353.545,309.375,304.635,955.36
其他非流动资产2,825.432,455.792,143.841,804.8815,350.41
非流动资产合计210,444.08209,951.02211,286.24212,883.56230,429.25
资产总计412,241.82396,534.52401,464.70406,123.43406,782.80
流动负债
短期借款91,273.0682,376.3480,813.3497,796.3493,869.09
交易性金融负债------157.28--
应付票据及应付账款47,933.2339,157.1839,263.9028,101.2234,552.93
应付票据22,159.9616,443.9913,211.669,458.158,866.67
应付账款25,773.2722,713.1926,052.2318,643.0825,686.26
预收款项----13,174.1513,047.1312,346.47
应付手续费及佣金----------
应付职工薪酬2,378.902,127.822,690.142,009.891,268.14
应交税费1,791.502,346.703,385.202,142.462,752.87
其他应付款(合计)4,006.463,536.115,363.594,561.223,717.65
应付利息------134.08114.20
应付股利------147.26462.41
其他应付款4,006.46--5,363.59--3,141.03
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5,392.716,383.116,197.126,252.436,103.95
其他流动负债639.2484.17156.40----
流动负债合计167,342.32151,433.69151,043.83154,067.98154,611.10
非流动负债
长期借款6,662.016,928.606,983.387,300.166,975.09
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)970.121,360.263,006.944,170.145,764.21
长期应付款970.12--3,006.94--5,764.21
专项应付款----------
预计非流动负债----------
递延所得税负债2,318.762,327.662,336.602,282.552,571.43
长期递延收益3,208.352,909.983,404.743,020.733,090.86
其他非流动负债----------
非流动负债合计13,159.2513,526.4915,731.6516,773.5918,401.59
负债合计180,501.58164,960.18166,775.49170,841.57173,012.69
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133,579.58133,579.58133,579.58133,579.58133,579.58
减:库存股----------
其他综合收益2,336.552,225.642,296.49812.863,088.53
专项储备1,334.301,259.411,152.321,113.531,094.53
盈余公积5,378.305,378.305,378.305,151.745,151.74
一般风险准备----------
未分配利润17,108.0217,008.7219,973.3322,052.9617,645.22
归属于母公司股东权益合计227,144.03226,858.93229,787.29230,117.95227,966.87
少数股东权益4,596.224,715.414,901.925,163.925,803.25
所有者权益(或股东权益)合计231,740.24231,574.34234,689.21235,281.86233,770.11
负债和所有者权益(或股东权益)总计412,241.82396,534.52401,464.70406,123.43406,782.80
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