雪浪环境

- 300385

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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 
雪浪环境(300385) 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19,929.4927,767.099,633.3317,512.7920,730.84
交易性金融资产--4,271.9410,405.6510,201.0818,059.39
衍生金融资产----------
应收票据及应收账款65,208.1869,880.1269,012.7363,805.3851,333.33
应收票据579.891,248.561,717.403,882.282,543.72
应收账款64,628.2968,631.5667,295.3359,923.1148,789.60
应收款项融资1,972.851,412.95------
预付款项9,959.228,177.7918,290.4118,561.5617,178.96
其他应收款(合计)9,840.324,892.456,489.263,366.296,287.74
应收利息88.9544.1926.047.8969.59
应收股利--------2,652.00
其他应收款--4,848.26--3,358.40--
买入返售金融资产----------
存货77,019.8868,856.6150,703.8447,003.6646,050.56
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7,943.353,684.163,878.344,131.4415,030.04
流动资产合计191,873.29188,943.10168,413.57164,582.20174,670.85
非流动资产
发放贷款及垫款----------
可供出售金融资产--------749.30
持有至到期投资----------
长期应收款----------
长期股权投资7,607.687,591.498,669.008,261.0252,772.20
投资性房地产----------
在建工程(合计)363.5588.3342.64194.14189.21
在建工程--88.33--194.14--
工程物资----------
固定资产及清理(合计)55,313.6756,347.0457,046.0755,638.6226,644.59
固定资产净额--56,347.04--55,638.62--
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10,849.9710,923.1311,005.0611,081.076,330.28
开发支出----------
商誉62,322.0562,322.0565,727.0565,727.05--
长期待摊费用640.86725.95744.23831.36899.99
递延所得税资产2,983.162,732.682,694.242,578.082,432.94
其他非流动资产387.18389.52--1,419.081,440.17
非流动资产合计142,677.40143,329.49146,677.59146,479.7191,458.68
资产总计334,550.69332,272.59315,091.16311,061.91266,129.53
流动负债
短期借款38,100.0033,400.0039,800.0039,590.0042,815.49
交易性金融负债----------
应付票据及应付账款60,907.1061,288.1543,665.4342,754.0933,026.26
应付票据26,828.8122,713.0017,089.4617,940.56--
应付账款34,078.2938,575.1526,575.9724,813.53--
预收款项46,711.3245,649.9737,418.7535,662.7526,942.88
应付手续费及佣金----------
应付职工薪酬698.743,064.542,049.391,550.58794.75
应交税费599.32726.25668.981,362.881,615.42
其他应付款(合计)2,054.171,675.462,905.762,842.80978.15
应付利息----------
应付股利------910.95--
其他应付款--1,675.46--1,931.86--
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1,850.001,850.003,900.002,100.00100.00
其他流动负债86.7994.7465.61117.7465.79
流动负债合计151,007.44147,749.10130,473.93125,980.84106,338.73
非流动负债
长期借款21,000.0019,090.9117,900.0019,800.001,850.00
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3,121.113,121.112,770.662,770.662,667.04
递延所得税负债21.3421.3976.6777.1721.94
长期递延收益529.44569.32576.48583.63590.78
其他非流动负债28,200.0028,200.0028,248.2728,261.7728,262.55
非流动负债合计52,871.9051,002.7449,572.0751,493.2233,392.31
负债合计203,879.33198,751.84180,046.00177,474.06139,731.04
所有者权益
实收资本(或股本)20,821.6220,821.6220,821.6213,013.5113,013.51
资本公积51,255.2251,255.2251,255.2259,063.3359,063.33
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积6,177.926,177.925,513.685,513.685,513.68
一般风险准备----------
未分配利润41,056.7143,675.8643,615.0442,225.6938,432.09
归属于母公司股东权益合计119,311.47121,930.62121,205.56119,816.21116,022.61
少数股东权益11,359.8911,590.1413,839.6013,771.6410,375.87
所有者权益(或股东权益)合计130,671.36133,520.75135,045.16133,587.84126,398.48
负债和所有者权益(或股东权益)总计334,550.69332,272.59315,091.16311,061.91266,129.53
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