黄山B股

- 900942

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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  2012  2011  2010  2009 
黄山B股(900942) 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96,629.2466,945.13178,501.1580,355.1381,201.03
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款7,414.176,256.735,767.446,825.416,082.47
应收票据----------
应收账款7,414.176,256.735,767.446,825.416,082.47
预付款项1,509.761,802.461,706.121,482.841,425.74
应收利息----------
应收股利--------492.00
其他应收款1,324.48--3,232.2515,898.4920,188.53
买入返售金融资产----------
存货2,811.592,435.032,580.972,321.862,365.55
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101,514.19120,607.9931,888.39108,129.34101,340.96
流动资产合计211,203.42199,803.12223,676.31215,013.08213,096.27
非流动资产
发放贷款及垫款----------
可供出售金融资产----45,607.3964,297.0473,159.39
持有至到期投资----------
长期应收款13,298.4613,000.00------
长期股权投资3,170.483,363.063,590.521,506.871,087.33
投资性房地产----------
固定资产净额158,867.02--164,310.35167,680.97163,668.93
在建工程11,312.33--4,028.963,969.923,932.86
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18,126.1618,325.1118,294.8518,479.806,878.20
开发支出----------
商誉749.57749.57749.57747.73--
长期待摊费用7,014.967,091.847,685.905,972.375,526.56
递延所得税资产1,400.401,426.341,426.341,836.931,895.37
其他非流动资产715.34961.84961.73586.75586.75
非流动资产合计267,462.52268,146.16246,655.63265,078.37256,735.39
资产总计478,665.94467,949.29470,331.93480,091.45469,831.66
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款8,442.197,905.918,995.808,339.086,093.24
应付票据----------
应付账款8,442.19--8,995.80--6,093.24
预收款项2,032.361,523.562,499.743,186.563,145.52
应付手续费及佣金----------
应付职工薪酬2,542.682,368.385,502.323,273.573,445.97
应交税费2,701.953,518.3112,928.739,265.918,639.17
应付利息----------
应付股利8,259.591,068.02691.431,398.5713,998.68
其他应付款12,946.94--9,992.32--11,007.62
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----------
其他流动负债----------
流动负债合计36,925.7028,806.1640,610.3538,303.5646,330.19
非流动负债
长期借款262.46262.46262.46262.46262.46
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5,796.716,423.123,986.617,804.409,676.00
长期递延收益2,652.232,668.682,685.122,822.022,836.77
其他非流动负债----------
非流动负债合计8,711.409,354.256,934.1910,888.8812,775.23
负债合计45,637.1038,160.4147,544.5449,192.4359,105.42
所有者权益
实收资本(或股本)72,937.9472,937.9474,730.0074,730.0074,730.00
资本公积36,571.7837,039.3250,252.1150,233.8750,233.87
减:库存股----12,584.831,963.23--
其他综合收益18,952.6920,810.1413,542.9226,747.0533,235.83
专项储备----------
盈余公积37,568.3137,568.3137,568.3134,752.9734,752.97
一般风险准备----------
未分配利润252,121.24247,098.16244,741.19231,390.08211,190.73
归属于母公司股东权益合计418,151.96415,453.87408,249.70415,890.74404,143.40
少数股东权益14,876.8914,335.0014,537.6915,008.286,582.84
所有者权益(或股东权益)合计433,028.85429,788.88422,787.39430,899.02410,726.24
负债和所有者权益(或股东权益)总计478,665.94467,949.29470,331.93480,091.45469,831.66
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