湖南盐业

- 600929

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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:  2018  2017  2016  2015  2014 
湖南盐业(600929) 资产负债表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-06-302016-12-31
流动资产
货币资金70,012.5869,432.7421,651.6924,279.6052,312.28
交易性金融资产----------
衍生金融资产----------
应收票据24,269.0717,140.1421,503.6320,314.8014,641.69
应收账款11,630.2810,852.665,886.6713,724.888,438.51
预付款项2,725.773,224.932,255.022,212.142,252.59
应收利息----------
应收股利----------
其他应收款2,397.343,559.221,310.472,572.561,888.41
买入返售金融资产----------
存货24,185.1725,215.9523,373.4721,995.5117,612.90
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2,731.391,472.412,878.362,537.403,106.29
流动资产合计137,951.59130,898.0578,859.3287,636.88100,252.66
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----------
固定资产净额147,796.20142,240.51139,873.82143,882.75146,728.96
在建工程15,243.7222,570.8523,265.5815,411.497,222.28
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产51,217.3551,657.5852,115.7353,300.3654,133.77
开发支出----------
商誉1,231.261,231.261,231.261,231.261,231.26
长期待摊费用41.8654.3050.0066.67--
递延所得税资产5,557.125,339.155,175.914,334.524,381.12
其他非流动资产8,118.508,086.979,920.0110,743.3613,326.57
非流动资产合计229,206.01231,180.62231,632.30228,970.39227,023.95
资产总计367,157.60362,078.67310,491.62316,607.27327,276.62
流动负债
短期借款20,000.0020,500.0020,100.0028,200.0032,500.00
交易性金融负债----------
应付票据580.001,300.001,000.00400.00--
应付账款12,300.859,327.3013,969.0511,760.8910,283.47
预收款项6,313.505,832.206,053.676,315.017,532.28
应付手续费及佣金----------
应付职工薪酬6,708.206,368.545,427.967,323.156,196.99
应交税费2,882.243,298.113,141.623,509.433,866.48
应付利息67.1881.5178.0181.4067.04
应付股利4,963.7795.0095.00--135.60
其他应付款14,493.2913,946.4113,222.4719,422.3717,243.04
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19,289.816,139.816,139.814,167.677,945.00
其他流动负债----------
流动负债合计87,598.8466,888.8969,227.6081,179.9285,769.90
非流动负债
长期借款17,284.1731,403.3431,403.3434,922.5031,741.67
应付债券----------
长期应付款681.55681.55681.551,683.0317,375.24
长期应付职工薪酬8,152.608,885.409,533.309,631.2011,011.90
专项应付款2,000.002,000.002,000.00----
预计非流动负债46.7346.7354.1151.527.53
递延所得税负债871.99944.42944.421,017.021,089.29
长期递延收益1,549.351,624.461,699.571,818.281,967.00
其他非流动负债----------
非流动负债合计30,586.3945,585.9046,316.2949,123.5663,192.63
负债合计118,185.23112,474.79115,543.89130,303.47148,962.53
所有者权益
实收资本(或股本)91,775.1191,775.1176,775.1176,775.1176,775.11
资本公积58,156.9958,156.9924,281.5224,281.5224,281.52
减:库存股----------
其他综合收益73.9037.6035.7028.10-10.10
专项储备141.45190.533.38292.44207.57
盈余公积7,794.797,981.907,794.797,022.997,022.80
一般风险准备----------
未分配利润75,409.6276,441.7071,625.1464,842.0057,556.32
归属于母公司股东权益合计233,351.87234,583.83180,515.65173,242.16165,833.22
少数股东权益15,620.5015,020.0514,432.0713,061.6312,480.86
所有者权益(或股东权益)合计248,972.37249,603.88194,947.73186,303.79178,314.09
负债和所有者权益(或股东权益)总计367,157.60362,078.67310,491.62316,607.27327,276.62
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