仙鹤股份

- 603733

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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:  2019  2018  2017  2016  2015  2014  2013 
仙鹤股份(603733) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金13,659.5415,234.8023,883.3220,291.6820,491.43
交易性金融资产----------
衍生金融资产1,191.983,318.13275.97----
应收票据及应收账款103,850.9298,924.79112,279.84113,253.88106,631.22
应收票据29,243.1625,643.5135,255.0354,680.7937,896.39
应收账款74,607.7573,281.2777,024.8058,573.0868,734.83
预付款项3,174.052,804.834,762.263,796.672,456.78
应收利息------160.32337.26
应收股利77.16--------
其他应收款1,207.55--1,219.351,215.76990.84
买入返售金融资产----------
存货107,289.0295,594.3596,672.27104,452.3388,821.98
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10,540.9611,011.5511,803.1028,436.4460,162.36
流动资产合计240,991.18228,532.87250,896.10271,446.76279,891.86
非流动资产
发放贷款及垫款----------
可供出售金融资产----7,000.007,000.007,000.00
持有至到期投资----------
长期应收款----------
长期股权投资59,043.2860,550.0559,449.8759,218.5859,499.26
投资性房地产----------
固定资产净额183,337.01--180,855.39183,354.04173,335.73
在建工程5,596.15--8,470.958,817.6120,799.54
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37,999.4136,081.7836,274.8636,528.9136,721.73
开发支出----------
商誉937.54937.54937.54937.54937.54
长期待摊费用289.87333.87367.57384.13430.11
递延所得税资产4,228.423,699.683,466.612,670.182,686.65
其他非流动资产17,455.5213,484.405,744.032,883.921,559.33
非流动资产合计315,446.15311,827.30302,566.83301,794.92302,969.90
资产总计556,437.33540,360.17553,462.93573,241.67582,861.76
流动负债
短期借款108,696.66126,723.79119,563.23127,197.08125,080.55
交易性金融负债----------
应付票据及应付账款67,861.8742,279.8652,425.9663,276.5268,437.60
应付票据16,330.53--9,743.90--13,016.34
应付账款51,531.34--42,682.06--55,421.27
预收款项5,879.174,489.7110,597.494,469.8710,755.33
应付手续费及佣金----------
应付职工薪酬3,737.662,620.785,806.854,552.113,568.92
应交税费9,262.679,238.1713,065.578,545.588,366.73
应付利息170.23226.13161.82242.89226.81
应付股利5,500.00----18,360.00--
其他应付款290.21--565.2718,874.64209.53
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----110.00130.003,230.00
其他流动负债----------
流动负债合计201,398.46185,830.82202,296.19227,045.79219,875.48
非流动负债
长期借款--1,850.003,740.003,800.009,700.00
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益24,805.5025,054.1023,696.5022,866.0323,040.72
其他非流动负债----------
非流动负债合计24,805.5026,904.1027,436.5026,666.0332,740.72
负债合计226,203.96212,734.92229,732.69253,711.82252,616.20
所有者权益
实收资本(或股本)61,200.0061,200.0061,200.0061,200.0061,200.00
资本公积188,534.58188,534.58188,534.58188,643.68188,643.68
减:库存股----------
其他综合收益-441.05330.59------
专项储备----------
盈余公积8,217.038,217.038,217.036,502.156,502.15
一般风险准备----------
未分配利润72,456.0969,068.1065,500.5062,996.9273,790.78
归属于母公司股东权益合计329,966.65327,350.31323,452.12319,342.74330,136.60
少数股东权益266.71274.93278.12187.11108.96
所有者权益(或股东权益)合计330,233.37327,625.24323,730.24319,529.86330,245.57
负债和所有者权益(或股东权益)总计556,437.33540,360.17553,462.93573,241.67582,861.76
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