雪峰科技

- 603227

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
雪峰科技(603227) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金27,506.1129,959.8532,406.0321,136.4641,396.34
交易性金融资产379.44379.44379.44369.94369.94
衍生金融资产----------
应收票据及应收账款98,395.7186,401.2984,232.71105,394.6579,647.80
应收票据46,291.6842,719.2751,341.9744,844.3127,820.41
应收账款52,104.0343,682.0232,890.7460,550.3451,827.38
应收款项融资15,609.1824,293.0218,052.7322,123.1222,988.57
预付款项31,591.1127,615.5733,321.4137,931.3142,210.94
其他应收款(合计)7,996.095,781.044,930.479,141.835,843.04
应收利息----------
应收股利224.38316.49196.49280.59280.59
其他应收款7,771.71--4,733.98--5,562.45
买入返售金融资产----------
存货20,597.0320,630.4420,739.1915,961.4715,726.33
划分为持有待售的资产----------
一年内到期的非流动资产74.63--11.04----
待摊费用----------
待处理流动资产损益----------
其他流动资产5,545.578,498.348,899.977,918.787,748.97
流动资产合计207,694.87203,558.99202,972.99219,977.56215,931.95
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95.32166.58154.06234.58189.71
长期股权投资3,829.593,409.003,180.652,188.902,798.49
投资性房地产16,909.751,684.371,707.001,722.081,744.54
在建工程(合计)4,908.2620,591.7819,995.4648,326.0736,565.18
在建工程4,908.26--19,995.46--36,565.18
工程物资----------
固定资产及清理(合计)140,591.66139,034.11141,255.83107,950.32109,760.89
固定资产净额140,591.66--141,255.83--109,760.89
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334.03520.39563.55578.39229.33
无形资产32,932.1933,196.5733,497.4333,275.7133,277.56
开发支出3,069.802,176.892,115.582,986.611,893.67
商誉2,084.082,084.082,084.081,468.411,468.41
长期待摊费用714.51766.00805.39746.33765.96
递延所得税资产11,577.5411,814.7511,733.1311,540.2711,401.93
其他非流动资产1,205.571,245.161,565.012,105.032,484.46
非流动资产合计218,534.74216,972.12218,939.61213,405.14202,862.59
资产总计426,229.60420,531.11421,912.60433,382.70418,794.54
流动负债
短期借款24,000.0038,032.8635,040.8830,464.5941,464.59
交易性金融负债----------
应付票据及应付账款36,600.1127,711.3136,673.4154,248.4254,035.61
应付票据2,019.253,350.0110,258.5516,791.8225,233.62
应付账款34,580.8624,361.3026,414.8637,456.6028,801.98
预收款项220.55313.79327.71----
应付手续费及佣金----------
应付职工薪酬2,941.221,929.77959.812,567.732,012.32
应交税费8,302.714,690.113,885.015,135.292,701.25
其他应付款(合计)43,349.8741,907.0236,862.6641,828.1749,947.38
应付利息------4.13--
应付股利8,497.963,224.043,224.043,077.444,856.64
其他应付款34,851.91--33,638.62--45,090.74
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10,522.76491.713,659.581,335.401,268.40
其他流动负债23,555.1327,453.9933,732.9631,321.9520,839.52
流动负债合计155,508.32153,468.21161,235.78176,763.54175,723.88
非流动负债
长期借款16,900.0026,911.7629,964.0029,564.0020,684.40
应付债券----------
租赁负债74.33273.57223.27511.47176.12
长期应付职工薪酬3,694.803,694.803,694.803,330.903,330.90
长期应付款(合计)2,575.312,778.952,992.433,112.943,340.08
长期应付款105.04--110.03----
专项应付款2,470.27--2,882.39--3,340.08
预计非流动负债----------
递延所得税负债1,259.791,272.861,295.831,311.921,328.71
长期递延收益20,431.2621,037.4121,690.6722,292.9522,878.60
其他非流动负债----------
非流动负债合计44,935.4955,969.3559,860.9960,124.1851,738.80
负债合计200,443.81209,437.56221,096.77236,887.72227,462.68
所有者权益
实收资本(或股本)72,457.0072,457.0072,457.0072,457.0072,457.00
资本公积43,010.2243,001.7443,001.7441,251.8041,199.43
减:库存股----------
其他综合收益-820.45-820.45-820.45-614.73-614.91
专项储备2,900.742,885.122,346.432,657.222,547.78
盈余公积7,028.967,028.967,028.965,614.525,614.52
一般风险准备----------
未分配利润55,043.3445,401.3138,008.2036,901.7930,414.02
归属于母公司股东权益合计179,619.82169,953.68162,021.88158,267.59151,617.85
少数股东权益46,165.9741,139.8738,793.9538,227.3939,714.01
所有者权益(或股东权益)合计225,785.79211,093.55200,815.83196,494.98191,331.86
负债和所有者权益(或股东权益)总计426,229.60420,531.11421,912.60433,382.70418,794.54
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