好当家

- 600467

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
好当家(600467) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金75,458.4276,600.8180,932.4479,631.1857,733.04
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款2,977.063,492.902,007.033,153.104,412.01
应收票据----------
应收账款2,977.063,492.902,007.033,153.104,412.01
应收款项融资----------
预付款项1,411.451,138.243,371.915,028.993,259.92
其他应收款(合计)1,582.171,292.67926.371,297.57882.27
应收利息----8.868.868.86
应收股利----------
其他应收款--1,292.67--1,288.71--
买入返售金融资产----------
存货126,276.27114,766.73121,883.00114,831.66113,654.48
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4,360.507,143.785,566.195,857.496,434.99
流动资产合计212,065.86204,435.12214,686.94209,799.98186,376.71
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1,599.541,599.541,429.651,429.651,429.65
在建工程(合计)6,421.104,045.1820,210.6016,249.8713,886.41
在建工程--4,045.18--16,249.87--
工程物资----------
固定资产及清理(合计)354,407.91357,335.26331,262.06333,191.21337,445.26
固定资产净额--357,335.26--333,191.21--
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----------
无形资产13,154.2913,260.8013,398.9213,488.3613,413.38
开发支出----------
商誉----------
长期待摊费用33,479.4934,915.7129,751.1130,746.4331,628.55
递延所得税资产638.63705.46494.26494.26494.28
其他非流动资产7,094.257,170.414,585.133,767.232,736.46
非流动资产合计441,913.11444,150.27428,699.17426,934.45428,601.42
资产总计653,978.97648,585.39643,386.11636,734.43614,978.13
流动负债
短期借款137,423.69242,337.32142,080.00121,280.00116,070.00
交易性金融负债----------
应付票据及应付账款117,712.4716,949.09117,712.52137,808.10115,251.36
应付票据100,400.00--101,500.00116,000.0096,500.00
应付账款17,312.4716,949.0916,212.5221,808.1018,751.36
预收款项----3,367.983,682.083,448.25
应付手续费及佣金----------
应付职工薪酬8,539.7812,070.3210,168.659,294.6010,763.83
应交税费1,542.552,175.06963.91919.741,710.88
其他应付款(合计)4,483.273,878.233,033.894,962.406,270.62
应付利息----170.66598.98170.66
应付股利311.84311.84311.841,857.23311.84
其他应付款--3,566.39--2,506.18--
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7,190.557,280.551,240.551,240.552,440.55
其他流动负债481.99481.990.6937.001,824.30
流动负债合计280,337.18288,477.07278,568.18279,224.46257,779.79
非流动负债
长期借款17,405.237,400.0015,000.009,300.009,500.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)6,666.673,568.8740.5540.5540.55
长期应付款--3,568.87--40.55--
专项应付款----------
预计非流动负债----------
递延所得税负债3,963.733,963.734,775.844,775.844,775.84
长期递延收益16,276.8716,630.6016,675.2516,757.4717,058.09
其他非流动负债----------
非流动负债合计44,312.5031,563.2036,491.6330,873.8531,374.48
负债合计324,649.68320,040.27315,059.81310,098.31289,154.26
所有者权益
实收资本(或股本)146,099.43146,099.43146,099.43146,099.43146,099.43
资本公积39,493.8839,493.8839,493.8839,493.8839,493.88
减:库存股----------
其他综合收益10,477.4310,477.4314,327.5214,327.5214,327.52
专项储备----------
盈余公积23,661.4323,661.4322,968.3422,968.3422,968.34
一般风险准备----------
未分配利润108,168.06107,161.14103,717.37101,984.10101,286.61
归属于母公司股东权益合计327,900.24326,893.31326,606.54324,873.27324,175.78
少数股东权益1,429.061,651.801,719.761,762.851,648.09
所有者权益(或股东权益)合计329,329.30328,545.11328,326.30326,636.12325,823.87
负债和所有者权益(或股东权益)总计653,978.97648,585.39643,386.11636,734.43614,978.13
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