美丽生态

- 000010

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
美丽生态(000010) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金15,815.742,281.178,919.2118,232.6427,116.33
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款160,925.44149,886.74154,697.72107,484.5192,767.24
应收票据4,488.872,758.231,209.68114.002,514.00
应收账款156,436.57147,128.51153,488.04107,370.5190,253.24
应收款项融资----------
预付款项7,769.955,530.564,754.2410,468.425,252.44
其他应收款(合计)15,271.5128,559.1422,659.1246,800.5430,672.88
应收利息849.15788.45603.451,359.41937.83
应收股利----------
其他应收款14,422.36--22,055.67--29,735.05
买入返售金融资产----------
存货115,658.67106,022.95152,621.68161,486.72137,441.55
划分为持有待售的资产----------
一年内到期的非流动资产426.666,313.346,313.346,231.986,231.98
待摊费用----------
待处理流动资产损益----------
其他流动资产8,409.817,348.637,269.865,188.424,508.93
流动资产合计383,118.68350,861.33357,235.18355,893.22303,991.36
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------1,626.571,626.57
长期股权投资----------
投资性房地产3,070.623,008.053,166.482,813.922,887.58
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)4,190.404,217.704,409.206,528.266,629.78
固定资产净额4,190.40--4,409.20--6,629.78
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816.78855.44837.41963.59974.15
开发支出----------
商誉20,301.9920,301.9920,301.9920,301.9920,301.99
长期待摊费用1,273.241,334.081,449.281,283.091,227.26
递延所得税资产4,829.684,829.685,221.464,729.784,707.29
其他非流动资产3,300.003,300.003,300.006,502.006,502.00
非流动资产合计71,027.7171,091.9471,930.8270,382.2657,785.27
资产总计454,146.39421,953.28429,166.00426,275.49361,776.63
流动负债
短期借款18,259.0015,247.2417,149.3936,646.3934,461.89
交易性金融负债----------
应付票据及应付账款158,144.75134,446.05162,136.11125,818.2987,727.49
应付票据----208.80730.80780.80
应付账款158,144.75134,446.05161,927.31125,087.4986,946.69
预收款项4,687.754,603.246,070.7114,818.4614,375.56
应付手续费及佣金----------
应付职工薪酬901.22687.191,162.061,396.751,565.83
应交税费10,147.638,889.218,683.966,114.063,576.39
其他应付款(合计)163,381.95157,792.16133,554.52146,312.04115,580.51
应付利息--1,503.6941.092,539.802,799.21
应付股利----------
其他应付款163,381.95--133,513.43--112,781.29
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--6,200.006,200.00500.00500.00
其他流动负债17,029.3316,093.2017,575.5414,937.5613,500.29
流动负债合计375,003.12346,280.37352,532.29346,543.55271,287.95
非流动负债
长期借款------6,200.006,200.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,243.691,254.931,260.691,316.921,318.29
长期递延收益----------
其他非流动负债----------
非流动负债合计1,243.691,254.931,260.697,516.927,518.29
负债合计376,246.81347,535.30353,792.98354,060.47278,806.24
所有者权益
实收资本(或股本)81,985.4781,985.4781,985.4781,985.4781,985.47
资本公积147,809.76147,655.82147,501.88147,369.03149,537.15
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积859.28859.28859.28859.28859.28
一般风险准备----------
未分配利润-184,868.93-186,919.68-185,750.66-186,082.12-189,425.24
归属于母公司股东权益合计45,785.5843,580.8944,595.9744,131.6642,956.66
少数股东权益32,114.0030,837.0930,777.0528,083.3640,013.73
所有者权益(或股东权益)合计77,899.5874,417.9875,373.0272,215.0282,970.39
负债和所有者权益(或股东权益)总计454,146.39421,953.28429,166.00426,275.49361,776.63
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