大亚圣象

- 000910

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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 
大亚圣象(000910) 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166,945.78139,452.17176,441.16153,608.07147,299.12
交易性金融资产20,010.6820,010.6810.68----
衍生金融资产----------
应收票据及应收账款113,658.2789,306.11103,283.30113,854.29104,129.40
应收票据--100.00100.005,320.134,489.01
应收账款113,658.2789,206.11103,183.30108,534.1699,640.39
应收款项融资6,037.795,504.1713,309.91----
预付款项6,040.775,880.815,525.619,015.607,088.81
其他应收款(合计)7,822.299,198.947,714.819,216.318,912.00
应收利息----------
应收股利----------
其他应收款7,822.29--7,714.81--8,912.00
买入返售金融资产----------
存货226,933.06233,353.21208,269.06211,849.83195,475.84
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7,463.449,139.769,824.274,203.084,120.59
流动资产合计554,912.06511,845.84524,378.82501,747.19467,025.75
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391.67392.79398.94399.873,719.37
投资性房地产----------
在建工程(合计)8,577.833,234.552,403.2546,844.6344,906.42
在建工程8,577.83--2,403.25--44,906.42
工程物资----------
固定资产及清理(合计)175,702.43179,536.39183,281.25133,271.42119,809.97
固定资产净额175,702.43--183,281.25--119,809.97
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61,961.5062,563.3362,969.8157,155.1052,905.84
开发支出----------
商誉19,355.6319,363.3119,214.0325,470.849,436.13
长期待摊费用------16.76--
递延所得税资产1,477.091,605.621,673.351,364.791,055.88
其他非流动资产6,023.016,771.586,063.966,056.426,489.45
非流动资产合计273,489.18273,467.56276,004.60270,579.83238,323.07
资产总计828,401.24785,313.40800,383.41772,327.01705,348.82
流动负债
短期借款28,052.6029,266.9931,089.9741,073.5220,553.12
交易性金融负债----------
应付票据及应付账款168,660.77154,069.41134,366.50122,970.39114,777.46
应付票据22,422.7622,607.863,191.352,142.18--
应付账款146,238.01131,461.56131,175.15120,828.20114,777.46
预收款项--30,966.2240,115.8038,861.6145,286.64
应付手续费及佣金----------
应付职工薪酬7,808.916,383.4611,688.146,053.974,979.30
应交税费7,137.423,832.7210,741.9910,634.139,944.50
其他应付款(合计)38,574.1835,931.3941,095.0557,740.1946,565.26
应付利息------49.91--
应付股利900.0073.91--175.14175.14
其他应付款37,674.18--41,095.05--46,390.12
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15.0015.0030.11----
其他流动负债----------
流动负债合计290,403.62260,465.19269,127.56277,333.81242,106.28
非流动负债
长期借款55.0055.0055.0085.00--
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)2,383.982,376.222,368.442,356.04--
长期应付款2,383.98--2,368.44----
专项应付款----------
预计非流动负债----------
递延所得税负债1,853.422,003.332,003.33----
长期递延收益618.10637.55657.00675.15641.30
其他非流动负债----------
非流动负债合计4,910.505,072.095,083.773,116.19641.30
负债合计295,314.12265,537.29274,211.33280,450.00242,747.58
所有者权益
实收资本(或股本)55,298.2555,298.2555,366.9555,366.9555,366.95
资本公积30,445.4330,445.4331,131.5831,055.7430,855.85
减:库存股6,244.036,316.647,053.2614,840.1114,840.11
其他综合收益9,041.369,285.768,693.958,714.558,581.73
专项储备----------
盈余公积23,832.4723,832.4723,832.4723,832.4723,832.47
一般风险准备----------
未分配利润403,356.93389,149.27394,683.89369,493.91342,414.97
归属于母公司股东权益合计515,730.41501,694.55506,655.58473,623.51446,211.86
少数股东权益17,356.7118,081.5719,516.5018,253.5016,389.38
所有者权益(或股东权益)合计533,087.12519,776.11526,172.08491,877.01462,601.24
负债和所有者权益(或股东权益)总计828,401.24785,313.40800,383.41772,327.01705,348.82
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