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2018-09-302018-06-302018-03-312017-12-312017-06-30
流动资产
货币资金60,838.2570,012.5869,432.7421,651.6924,279.60
交易性金融资产----------
衍生金融资产----------
应收票据28,078.2924,269.0717,140.1421,503.6320,314.80
应收账款10,386.9311,630.2810,852.665,886.6713,724.88
预付款项4,045.722,725.773,224.932,255.022,212.14
应收利息----------
应收股利----------
其他应收款2,608.422,397.343,559.221,310.472,572.56
买入返售金融资产----------
存货25,155.6824,185.1725,215.9523,373.4721,995.51
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1,815.702,731.391,472.412,878.362,537.40
流动资产合计132,928.99137,951.59130,898.0578,859.3287,636.88
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146,287.34147,796.20142,240.51139,873.82143,882.75
在建工程19,036.7715,243.7222,570.8523,265.5815,411.49
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51,958.3551,217.3551,657.5852,115.7353,300.36
开发支出----------
商誉1,231.261,231.261,231.261,231.261,231.26
长期待摊费用30.0041.8654.3050.0066.67
递延所得税资产4,733.895,557.125,339.155,175.914,334.52
其他非流动资产8,112.448,118.508,086.979,920.0110,743.36
非流动资产合计231,390.04229,206.01231,180.62231,632.30228,970.39
资产总计364,319.03367,157.60362,078.67310,491.62316,607.27
流动负债
短期借款19,200.0020,000.0020,500.0020,100.0028,200.00
交易性金融负债----------
应付票据--580.001,300.001,000.00400.00
应付账款--12,300.859,327.3013,969.0511,760.89
预收款项6,479.626,313.505,832.206,053.676,315.01
应付手续费及佣金----------
应付职工薪酬7,994.576,708.206,368.545,427.967,323.15
应交税费3,162.212,882.243,298.113,141.623,509.43
应付利息62.8867.1881.5178.0181.40
应付股利99.694,963.7795.0095.00--
其他应付款--14,493.2913,946.4113,222.4719,422.37
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15,088.3319,289.816,139.816,139.814,167.67
其他流动负债----------
流动负债合计78,439.1187,598.8466,888.8969,227.6081,179.92
非流动负债
长期借款22,284.1717,284.1731,403.3431,403.3434,922.50
应付债券----------
长期应付款2,681.55681.55681.55681.551,683.03
长期应付职工薪酬7,729.608,152.608,885.409,533.309,631.20
专项应付款--2,000.002,000.002,000.00--
预计非流动负债46.7346.7346.7354.1151.52
递延所得税负债835.77871.99944.42944.421,017.02
长期递延收益1,474.241,549.351,624.461,699.571,818.28
其他非流动负债----------
非流动负债合计35,052.0630,586.3945,585.9046,316.2949,123.56
负债合计113,491.18118,185.23112,474.79115,543.89130,303.47
所有者权益
实收资本(或股本)91,775.1191,775.1191,775.1176,775.1176,775.11
资本公积58,156.9958,156.9958,156.9924,281.5224,281.52
减:库存股----------
其他综合收益72.9073.9037.6035.7028.10
专项储备110.98141.45190.533.38292.44
盈余公积7,794.797,794.797,981.907,794.797,022.99
一般风险准备----------
未分配利润76,695.0075,409.6276,441.7071,625.1464,842.00
归属于母公司股东权益合计234,605.78233,351.87234,583.83180,515.65173,242.16
少数股东权益16,222.0715,620.5015,020.0514,432.0713,061.63
所有者权益(或股东权益)合计250,827.85248,972.37249,603.88194,947.73186,303.79
负债和所有者权益(或股东权益)总计364,319.03367,157.60362,078.67310,491.62316,607.27
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