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 
雪峰科技(603227) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金37,841.6927,506.1129,959.8532,406.0321,136.46
交易性金融资产379.44379.44379.44379.44369.94
衍生金融资产----------
应收票据及应收账款124,190.4198,395.7186,401.2984,232.71105,394.65
应收票据56,482.3146,291.6842,719.2751,341.9744,844.31
应收账款67,708.1152,104.0343,682.0232,890.7460,550.34
应收款项融资18,557.7715,609.1824,293.0218,052.7322,123.12
预付款项31,933.1831,591.1127,615.5733,321.4137,931.31
其他应收款(合计)13,657.077,996.095,781.044,930.479,141.83
应收利息----------
应收股利224.38224.38316.49196.49280.59
其他应收款--7,771.71--4,733.98--
买入返售金融资产----------
存货9,623.0220,597.0320,630.4420,739.1915,961.47
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5,596.135,545.578,498.348,899.977,918.78
流动资产合计241,778.72207,694.87203,558.99202,972.99219,977.56
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171.4995.32166.58154.06234.58
长期股权投资4,144.063,829.593,409.003,180.652,188.90
投资性房地产16,699.2916,909.751,684.371,707.001,722.08
在建工程(合计)6,535.244,908.2620,591.7819,995.4648,326.07
在建工程--4,908.26--19,995.46--
工程物资----------
固定资产及清理(合计)137,827.54140,591.66139,034.11141,255.83107,950.32
固定资产净额--140,591.66--141,255.83--
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408.94334.03520.39563.55578.39
无形资产32,679.4832,932.1933,196.5733,497.4333,275.71
开发支出3,282.593,069.802,176.892,115.582,986.61
商誉2,084.082,084.082,084.082,084.081,468.41
长期待摊费用740.52714.51766.00805.39746.33
递延所得税资产10,884.2211,577.5411,814.7511,733.1311,540.27
其他非流动资产1,632.991,205.571,245.161,565.012,105.03
非流动资产合计217,372.89218,534.74216,972.12218,939.61213,405.14
资产总计459,151.61426,229.60420,531.11421,912.60433,382.70
流动负债
短期借款39,000.0024,000.0038,032.8635,040.8830,464.59
交易性金融负债----------
应付票据及应付账款42,196.0836,600.1127,711.3136,673.4154,248.42
应付票据6,574.832,019.253,350.0110,258.5516,791.82
应付账款35,621.2534,580.8624,361.3026,414.8637,456.60
预收款项247.51220.55313.79327.71--
应付手续费及佣金----------
应付职工薪酬1,911.992,941.221,929.77959.812,567.73
应交税费9,332.358,302.714,690.113,885.015,135.29
其他应付款(合计)33,322.0643,349.8741,907.0236,862.6641,828.17
应付利息--------4.13
应付股利2,633.268,497.963,224.043,224.043,077.44
其他应付款--34,851.91--33,638.62--
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9,440.9410,522.76491.713,659.581,335.40
其他流动负债33,097.9623,555.1327,453.9933,732.9631,321.95
流动负债合计174,382.01155,508.32153,468.21161,235.78176,763.54
非流动负债
长期借款10,000.0016,900.0026,911.7629,964.0029,564.00
应付债券----------
租赁负债151.7074.33273.57223.27511.47
长期应付职工薪酬3,694.803,694.803,694.803,694.803,330.90
长期应付款(合计)2,388.172,575.312,778.952,992.433,112.94
长期应付款--105.04--110.03--
专项应付款--2,470.27--2,882.39--
预计非流动负债----------
递延所得税负债1,829.281,259.791,272.861,295.831,311.92
长期递延收益19,844.8420,431.2621,037.4121,690.6722,292.95
其他非流动负债----------
非流动负债合计37,908.7944,935.4955,969.3559,860.9960,124.18
负债合计212,290.80200,443.81209,437.56221,096.77236,887.72
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43,010.2243,010.2243,001.7443,001.7441,251.80
减:库存股----------
其他综合收益-820.45-820.45-820.45-820.45-614.73
专项储备3,343.472,900.742,885.122,346.432,657.22
盈余公积7,028.967,028.967,028.967,028.965,614.52
一般风险准备----------
未分配利润69,927.7255,043.3445,401.3138,008.2036,901.79
归属于母公司股东权益合计194,946.92179,619.82169,953.68162,021.88158,267.59
少数股东权益51,913.8946,165.9741,139.8738,793.9538,227.39
所有者权益(或股东权益)合计246,860.81225,785.79211,093.55200,815.83196,494.98
负债和所有者权益(或股东权益)总计459,151.61426,229.60420,531.11421,912.60433,382.70
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