雪天盐业

- 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:  2020  2019  2018  2017  2016  2015  2014 
雪天盐业(600929) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金47,916.7427,664.9944,871.6418,644.4521,631.00
交易性金融资产32,127.5216,066.7619,729.2519,802.20--
衍生金融资产----------
应收票据及应收账款14,238.1613,975.7216,469.277,949.0030,039.18
应收票据--------17,237.59
应收账款14,238.1613,975.7216,469.277,949.0012,801.59
应收款项融资17,412.1412,514.209,611.1318,619.11--
预付款项6,405.906,361.475,365.262,250.086,682.84
其他应收款(合计)7,486.995,478.86393.172,839.514,267.37
应收利息----------
应收股利----------
其他应收款--5,478.86--2,839.51--
买入返售金融资产----------
存货22,594.6423,292.0021,869.1221,672.6222,098.62
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18,635.471,514.912,158.761,833.3121,383.10
流动资产合计166,817.56106,868.92120,467.6093,610.27106,102.10
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----------
在建工程(合计)39,276.4530,224.8723,038.3130,755.6934,125.81
在建工程--30,224.87--30,755.69--
工程物资----------
固定资产及清理(合计)165,100.99169,862.09174,158.62166,716.08152,127.39
固定资产净额--169,862.09--166,716.08--
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57,550.7158,164.3358,742.3459,100.4256,984.10
开发支出----4.85129.1074.42
商誉1,231.261,231.261,231.261,231.261,231.26
长期待摊费用656.14677.46759.41751.06402.12
递延所得税资产2,931.913,064.253,153.963,317.902,987.29
其他非流动资产21,327.9517,140.7910,492.983,947.982,911.99
非流动资产合计288,075.39280,365.06271,581.73265,949.50250,844.37
资产总计454,892.95387,233.97392,049.33359,559.77356,946.47
流动负债
短期借款13,000.0027,400.0037,200.0021,800.0016,500.00
交易性金融负债----------
应付票据及应付账款28,579.5622,460.7619,382.0812,913.8015,898.12
应付票据7,389.122,768.89------
应付账款21,190.4419,691.8719,382.0812,913.8015,898.12
预收款项------4,405.874,645.35
应付手续费及佣金----------
应付职工薪酬3,617.393,436.013,994.694,761.023,936.32
应交税费2,787.332,398.313,218.032,252.451,184.75
其他应付款(合计)40,275.0033,964.8729,932.3115,090.8211,468.85
应付利息87.8024.4038.6363.5242.77
应付股利--570.64------
其他应付款--33,369.83--15,027.31--
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--800.006,398.586,880.001,976.67
其他流动负债14,549.2114,441.13------
流动负债合计107,369.71109,135.87105,216.3068,103.9755,610.05
非流动负债
长期借款--4,050.0011,950.0020,200.0026,400.00
应付债券60,617.65--------
租赁负债----------
长期应付职工薪酬3,261.783,914.954,569.785,081.607,395.43
长期应付款(合计)3,481.553,481.553,481.553,481.553,481.55
长期应付款--681.55--681.55--
专项应付款--2,800.00--2,800.00--
预计非流动负债349.44151.44151.44162.04225.83
递延所得税负债414.63431.21447.79464.37476.21
长期递延收益493.42541.88702.77907.92888.14
其他非流动负债----------
非流动负债合计68,618.4712,571.0421,303.3330,297.4838,867.16
负债合计175,988.18121,706.90126,519.6498,401.4594,477.21
所有者权益
实收资本(或股本)91,775.1191,775.1191,775.1191,775.1191,775.11
资本公积58,847.2058,847.2058,847.2058,847.2060,161.38
减:库存股----------
其他综合收益-664.33-614.05-559.43-513.50-549.40
专项储备35.406.04113.1212.65130.15
盈余公积9,198.619,198.619,198.619,198.618,263.89
一般风险准备----------
未分配利润95,185.7393,405.7492,484.2088,377.3585,445.46
归属于母公司股东权益合计265,690.98252,618.64251,858.81247,697.42245,226.59
少数股东权益13,213.8012,908.4313,670.8813,460.9017,242.67
所有者权益(或股东权益)合计278,904.78265,527.07265,529.69261,158.32262,469.26
负债和所有者权益(或股东权益)总计454,892.95387,233.97392,049.33359,559.77356,946.47
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