易尚展示

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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 
易尚展示(002751) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金23,662.0818,066.4919,144.2124,005.5920,268.25
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款56,318.9958,147.6653,546.8150,708.8049,174.19
应收票据----75.0044.09400.77
应收账款56,318.9958,147.6653,471.8150,664.7148,773.42
应收款项融资75.00228.15------
预付款项7,699.806,774.3517,696.5617,817.1915,958.06
其他应收款(合计)9,869.9410,057.744,872.141,672.383,145.22
应收利息----------
应收股利----------
其他应收款--10,057.74--1,672.38--
买入返售金融资产----------
存货13,707.6417,400.7624,084.8826,149.9630,896.58
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278.84273.71284.32445.05593.12
流动资产合计111,612.29110,948.85119,628.93120,798.97120,035.41
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----------
投资性房地产196,459.04196,459.04------
在建工程(合计)----760.5343,306.3982,047.56
在建工程------43,306.39--
工程物资----------
固定资产及清理(合计)37,761.3938,109.25106,031.9263,529.3523,008.68
固定资产净额--38,109.25--63,529.35--
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13,475.3612,762.8865,697.4965,257.6864,323.92
开发支出----------
商誉----386.48386.48385.48
长期待摊费用1,429.761,416.42888.36787.30795.91
递延所得税资产1,433.261,594.16936.97906.86807.27
其他非流动资产7,062.197,062.197,678.097,808.098,354.43
非流动资产合计257,621.00257,403.93182,379.83181,982.16179,723.25
资产总计369,233.30368,352.79302,008.76302,781.12299,758.66
流动负债
短期借款59,627.0352,391.0248,760.0050,460.0051,460.00
交易性金融负债----------
应付票据及应付账款21,592.4422,962.0634,249.7331,107.4028,020.90
应付票据5,061.92945.789,802.2810,735.28--
应付账款16,530.5222,016.2824,447.4520,372.11--
预收款项5,441.883,909.633,259.851,473.042,324.97
应付手续费及佣金----------
应付职工薪酬1,123.491,772.771,501.041,154.571,127.26
应交税费9,045.969,223.599,373.668,385.005,606.27
其他应付款(合计)12,849.1118,560.7820,965.5023,827.5828,031.49
应付利息----211.92121.24114.52
应付股利----------
其他应付款--18,560.78--23,706.34--
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6,800.006,800.0051,810.001,800.001,800.00
其他流动负债----------
流动负债合计116,479.91115,619.85169,919.78118,207.58118,370.89
非流动负债
长期借款61,840.8361,784.2916,744.8369,733.2369,733.23
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----------
递延所得税负债17,178.8417,178.84------
长期递延收益4,355.024,450.024,283.805,308.086,242.67
其他非流动负债2,871.932,928.742,871.932,871.932,871.93
非流动负债合计86,246.6186,341.8823,900.5677,913.2478,847.83
负债合计202,726.52201,961.74193,820.34196,120.83197,218.72
所有者权益
实收资本(或股本)15,455.0615,460.0615,460.0615,460.0615,460.06
资本公积57,195.9057,177.8157,149.4757,094.0557,038.63
减:库存股2,456.542,369.823,659.053,659.053,659.05
其他综合收益33,817.6933,817.69------
专项储备----------
盈余公积4,688.454,688.454,630.094,630.094,630.09
一般风险准备----------
未分配利润30,924.1630,915.1831,096.8230,204.2628,432.55
归属于母公司股东权益合计139,624.72139,689.37104,677.39103,729.41101,902.29
少数股东权益26,882.0526,701.683,511.032,930.88637.65
所有者权益(或股东权益)合计166,506.78166,391.05108,188.43106,660.30102,539.94
负债和所有者权益(或股东权益)总计369,233.30368,352.79302,008.76302,781.12299,758.66
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