雄韬股份

- 002733

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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 
雄韬股份(002733) 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102,734.62111,009.77110,116.41133,612.71117,483.57
交易性金融资产6,429.04--------
衍生金融资产----------
应收票据及应收账款100,314.2792,241.5387,853.0188,996.8290,328.85
应收票据------6,855.866,447.82
应收账款100,314.2792,241.5387,853.0182,140.9683,881.03
应收款项融资4,102.452,147.595,164.78----
预付款项22,481.8124,337.5721,339.7235,421.3835,351.03
其他应收款(合计)7,350.864,208.351,399.4010,171.763,114.30
应收利息313.20----206.85405.29
应收股利------1,250.00--
其他应收款7,037.66--1,399.40--2,709.01
买入返售金融资产----------
存货46,531.7247,810.8851,244.0751,164.7646,101.96
划分为持有待售的资产----------
一年内到期的非流动资产4,500.003,990.783,340.783,419.892,524.96
待摊费用----------
待处理流动资产损益----------
其他流动资产3,928.994,062.424,910.463,481.593,780.88
流动资产合计298,373.77289,808.89285,368.63326,268.91298,685.56
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7,165.297,291.297,941.299,789.0410,694.71
长期股权投资44,343.1036,095.1536,073.8136,319.8038,004.98
投资性房地产----------
在建工程(合计)10,229.636,636.5816,341.5713,884.6214,557.54
在建工程10,229.63--16,341.57--14,557.54
工程物资----------
固定资产及清理(合计)45,667.7746,111.8046,973.2149,978.1349,388.95
固定资产净额45,667.77--46,973.21--49,388.95
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19,270.5425,900.9929,928.6226,844.1716,676.64
开发支出----------
商誉420.17420.17420.171,197.96984.28
长期待摊费用3,108.974,295.554,334.741,306.571,049.15
递延所得税资产2,698.242,791.112,732.811,711.041,874.40
其他非流动资产----------
非流动资产合计147,917.25141,556.17156,759.76151,218.52143,181.01
资产总计446,291.02431,365.05442,128.39477,487.44441,866.57
流动负债
短期借款83,638.5377,713.1270,817.9773,018.4593,208.15
交易性金融负债----61.5059.7691.03
应付票据及应付账款100,243.3581,991.7197,757.46125,432.6878,325.10
应付票据70,678.0953,432.8658,034.9073,747.5813,369.90
应付账款29,565.2628,558.8639,722.5651,685.0964,955.20
预收款项----1,979.873,959.363,138.20
应付手续费及佣金----------
应付职工薪酬2,155.852,215.513,235.472,069.602,189.49
应交税费2,118.772,277.852,802.272,514.262,659.38
其他应付款(合计)4,031.642,915.138,175.666,018.334,201.72
应付利息------221.85186.59
应付股利----------
其他应付款4,031.64--8,175.66--4,015.13
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----------
其他流动负债581.431,137.941,037.82293.72583.65
流动负债合计195,273.33171,148.15185,868.03213,366.15184,396.72
非流动负债
长期借款----------
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1,323.241,405.001,330.00844.75844.75
递延所得税负债148.73736.71738.53152.36152.36
长期递延收益3,325.683,908.563,804.104,292.814,043.94
其他非流动负债----------
非流动负债合计4,797.656,050.275,872.635,289.925,041.05
负债合计200,070.98177,198.43191,740.66218,656.07189,437.76
所有者权益
实收资本(或股本)35,011.3235,011.3235,011.3235,011.3235,011.32
资本公积122,099.30122,224.62123,490.68136,464.53136,464.53
减:库存股1,681.711,681.713,303.003,303.002,000.00
其他综合收益3,882.133,395.362,568.233,093.001,189.72
专项储备----------
盈余公积3,968.373,968.373,968.373,945.663,945.66
一般风险准备----------
未分配利润70,510.0575,689.8572,916.2172,438.3867,477.07
归属于母公司股东权益合计233,789.46238,607.82234,651.82247,649.90242,088.31
少数股东权益12,430.5815,558.8115,735.9211,181.4710,340.50
所有者权益(或股东权益)合计246,220.04254,166.63250,387.73258,831.37252,428.81
负债和所有者权益(或股东权益)总计446,291.02431,365.05442,128.39477,487.44441,866.57
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