江苏舜天

- 600287

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
江苏舜天(600287) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金103,864.12102,050.75134,174.07104,131.3479,426.95
交易性金融资产17,954.4815,954.3419,342.6426,768.4546,323.25
衍生金融资产----------
应收票据及应收账款158,387.2878,697.6485,136.02140,491.77136,915.21
应收票据62,138.7657,233.0160,525.1093,197.06117,796.98
应收账款96,248.5221,464.6424,610.9247,294.7119,118.23
应收款项融资2,251.532,063.262,576.50----
预付款项39,816.18124,462.73134,135.3197,440.28141,180.20
其他应收款(合计)3,630.583,022.964,562.743,021.693,718.91
应收利息----------
应收股利69.6569.6569.6569.6569.65
其他应收款3,560.93--4,493.09--3,649.25
买入返售金融资产----------
存货37,538.6456,173.4650,621.3248,023.8934,251.71
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2,214.914,554.002,636.022,078.881,391.07
流动资产合计365,657.72386,979.14433,184.62421,956.31443,207.30
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622.03660.91692.521,198.291,129.89
投资性房地产6,011.116,079.066,123.165,697.815,798.16
在建工程(合计)74.4984.3439.23110.8881.37
在建工程74.49--39.23--81.37
工程物资----------
固定资产及清理(合计)28,062.3928,288.2228,686.7029,419.2129,859.65
固定资产净额28,062.39--28,686.70--29,859.65
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392.23437.01------
无形资产3,998.584,037.704,077.964,138.214,178.46
开发支出----------
商誉----------
长期待摊费用252.23242.49247.26239.91260.76
递延所得税资产297.55482.23377.071,803.141,788.28
其他非流动资产----------
非流动资产合计148,840.66138,878.17164,473.37141,857.02137,667.88
资产总计514,498.38525,857.31597,658.00563,813.33580,875.18
流动负债
短期借款31,334.5210,779.5018,200.0124,212.4032,501.39
交易性金融负债----------
应付票据及应付账款163,673.76172,573.77200,370.83138,404.38158,826.64
应付票据143,601.41153,137.04172,005.00112,232.16133,386.34
应付账款20,072.3519,436.7428,365.8326,172.2225,440.30
预收款项----------
应付手续费及佣金----------
应付职工薪酬1,566.201,873.684,957.932,644.402,034.09
应交税费4,233.6810,937.7413,160.5811,644.425,308.99
其他应付款(合计)11,805.917,909.175,987.056,310.027,301.53
应付利息------4.7949.78
应付股利5,319.392,065.052,065.052,065.052,065.05
其他应付款6,486.51--3,922.00--5,186.70
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755.772,032.192,991.647,524.526,553.87
流动负债合计234,615.45242,692.72288,915.01279,360.35307,196.78
非流动负债
长期借款----------
应付债券----------
租赁负债488.31485.55------
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16,487.1317,394.5724,658.7321,056.1123,170.40
长期递延收益17.5718.0918.6119.1319.65
其他非流动负债----------
非流动负债合计16,993.0117,898.2124,677.3421,075.2423,190.06
负债合计251,608.46260,590.93313,592.35300,435.59330,386.84
所有者权益
实收资本(或股本)44,328.2844,328.2843,679.6143,679.6143,679.61
资本公积24,149.3820,998.2819,606.1019,606.1019,606.10
减:库存股1,874.661,952.50------
其他综合收益55,642.3447,826.0567,044.7248,769.5845,537.52
专项储备----------
盈余公积21,251.7721,251.7721,251.7719,755.5919,755.59
一般风险准备----------
未分配利润100,234.67110,483.89110,954.82112,041.90100,765.26
归属于母公司股东权益合计243,731.78242,935.76262,537.02243,852.77229,344.07
少数股东权益19,158.1322,330.6121,528.6319,524.9621,144.27
所有者权益(或股东权益)合计262,889.92265,266.38284,065.65263,377.74250,488.34
负债和所有者权益(或股东权益)总计514,498.38525,857.31597,658.00563,813.33580,875.18
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