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2018-03-312017-12-312017-06-302016-12-312015-12-31
流动资产
货币资金69,432.7421,651.6924,279.6052,312.2864,311.68
交易性金融资产----------
衍生金融资产----------
应收票据17,140.1421,503.6320,314.8014,641.698,968.23
应收账款10,852.665,886.6713,724.888,438.5110,913.96
预付款项3,224.932,255.022,212.142,252.592,260.97
应收利息----------
应收股利----------
其他应收款3,559.221,310.472,572.561,888.412,318.26
买入返售金融资产----------
存货25,215.9523,373.4721,995.5117,612.9025,197.23
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1,472.412,878.362,537.403,106.293,064.15
流动资产合计130,898.0578,859.3287,636.88100,252.66117,034.47
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142,240.51139,873.82143,882.75146,728.96137,634.47
在建工程22,570.8523,265.5815,411.497,222.2824,919.94
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51,657.5852,115.7353,300.3654,133.7752,790.70
开发支出----------
商誉1,231.261,231.261,231.261,231.261,231.26
长期待摊费用54.3050.0066.67----
递延所得税资产5,339.155,175.914,334.524,381.124,408.97
其他非流动资产8,086.979,920.0110,743.3613,326.5711,530.92
非流动资产合计231,180.62231,632.30228,970.39227,023.95232,516.27
资产总计362,078.67310,491.62316,607.27327,276.62349,550.74
流动负债
短期借款20,500.0020,100.0028,200.0032,500.0049,600.00
交易性金融负债----------
应付票据1,300.001,000.00400.00--10,540.98
应付账款9,327.3013,969.0511,760.8910,283.4719,921.20
预收款项5,832.206,053.676,315.017,532.2811,132.73
应付手续费及佣金----------
应付职工薪酬6,368.545,427.967,323.156,196.993,564.28
应交税费3,298.113,141.623,509.433,866.485,229.68
应付利息81.5178.0181.4067.0492.00
应付股利95.0095.00--135.60--
其他应付款13,946.4113,222.4719,422.3717,243.0411,921.98
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6,139.816,139.814,167.677,945.0015,445.33
其他流动负债----------
流动负债合计66,888.8969,227.6081,179.9285,769.90127,448.18
非流动负债
长期借款31,403.3431,403.3434,922.5031,741.6738,434.67
应付债券----------
长期应付款681.55681.551,683.0317,375.24681.55
长期应付职工薪酬8,885.409,533.309,631.2011,011.909,391.70
专项应付款2,000.002,000.00------
预计非流动负债46.7354.1151.527.5322.42
递延所得税负债944.42944.421,017.021,089.291,252.68
长期递延收益1,624.461,699.571,818.281,967.001,433.44
其他非流动负债----------
非流动负债合计45,585.9046,316.2949,123.5663,192.6351,216.46
负债合计112,474.79115,543.89130,303.47148,962.53178,664.64
所有者权益
实收资本(或股本)91,775.1176,775.1176,775.1176,775.1176,775.11
资本公积58,156.9924,281.5224,281.5224,281.5224,281.52
减:库存股----------
其他综合收益37.6035.7028.10-10.10-11.40
专项储备190.533.38292.44207.57482.85
盈余公积7,981.907,794.797,022.997,022.805,794.40
一般风险准备----------
未分配利润76,441.7071,625.1464,842.0057,556.3250,074.38
归属于母公司股东权益合计234,583.83180,515.65173,242.16165,833.22157,396.86
少数股东权益15,020.0514,432.0713,061.6312,480.8613,489.24
所有者权益(或股东权益)合计249,603.88194,947.73186,303.79178,314.09170,886.10
负债和所有者权益(或股东权益)总计362,078.67310,491.62316,607.27327,276.62349,550.74
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