雪迪龙

- 002658

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
雪迪龙(002658) 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52,373.1771,409.9762,483.0571,292.2877,946.75
交易性金融资产97,200.0091,200.00101,700.0085,200.0071,700.00
衍生金融资产----------
应收票据及应收账款56,536.5254,782.2152,278.8944,862.5044,718.98
应收票据1,591.822,438.191,322.951,550.29673.83
应收账款54,944.7052,344.0250,955.9443,312.2044,045.15
应收款项融资8,137.969,273.5113,537.2313,902.3214,765.87
预付款项4,471.986,994.075,514.057,577.316,070.54
其他应收款(合计)2,827.612,589.072,263.562,845.692,655.01
应收利息----------
应收股利----------
其他应收款2,827.61--2,263.56--2,655.01
买入返售金融资产----------
存货63,270.1760,575.3158,174.9363,559.1861,500.96
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191.62358.14299.49568.01595.80
流动资产合计285,141.50297,182.29296,251.19289,807.28279,953.91
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9,569.759,279.589,376.278,916.989,311.17
投资性房地产729.80745.35839.90583.52596.86
在建工程(合计)214.07214.07136.011,625.151,241.90
在建工程214.07--136.01--1,241.90
工程物资----------
固定资产及清理(合计)16,884.2917,286.9417,165.8513,308.3313,745.24
固定资产净额16,884.29--17,165.85--13,745.24
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6,089.595,981.445,968.156,115.676,224.02
开发支出----------
商誉1,785.231,785.231,785.231,785.231,785.23
长期待摊费用569.29585.42596.93602.40689.48
递延所得税资产1,846.761,833.021,872.131,879.811,854.41
其他非流动资产1,940.151,562.061,913.84----
非流动资产合计47,353.8146,997.9747,379.1843,155.9744,027.17
资产总计332,495.31344,180.26343,630.37332,963.25323,981.09
流动负债
短期借款146.99111.5570.88162.67266.93
交易性金融负债----------
应付票据及应付账款14,626.3913,365.5915,175.4913,095.2913,521.46
应付票据1,200.71751.50924.91830.431,245.78
应付账款13,425.6812,614.1014,250.5812,264.8712,275.68
预收款项----------
应付手续费及佣金----------
应付职工薪酬388.78480.904,081.45405.24366.32
应交税费2,324.812,143.892,932.171,203.062,155.10
其他应付款(合计)655.86562.51481.83812.22693.69
应付利息222.98111.49--290.47193.68
应付股利38.0038.00------
其他应付款394.88--481.83--500.01
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43.5954.9368.2033.0446.58
其他流动负债140.12148.94269.57429.35549.60
流动负债合计49,716.5451,206.8357,796.9050,793.2646,713.29
非流动负债
长期借款105.05113.30121.62179.09188.70
应付债券28,938.7528,583.1728,268.7527,929.3027,578.64
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737.67739.042,034.092,353.302,355.05
其他非流动负债----------
非流动负债合计29,781.4729,435.5130,424.4730,461.6930,122.39
负债合计79,498.0280,642.3488,221.3781,254.9576,835.67
所有者权益
实收资本(或股本)63,010.2763,010.2163,005.7263,003.1063,002.57
资本公积46,766.8646,359.7745,916.8747,062.5747,057.78
减:库存股------8,108.438,108.43
其他综合收益-330.18-373.89-255.83-33.9570.71
专项储备----------
盈余公积19,585.6619,585.6619,585.6617,536.0217,536.02
一般风险准备----------
未分配利润116,913.72127,817.42120,007.05125,086.90120,399.22
归属于母公司股东权益合计252,295.39262,748.34254,616.85250,908.37246,321.02
少数股东权益701.90789.58792.15799.94824.40
所有者权益(或股东权益)合计252,997.29263,537.92255,409.00251,708.31247,145.42
负债和所有者权益(或股东权益)总计332,495.31344,180.26343,630.37332,963.25323,981.09
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