七匹狼

- 002029

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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 
七匹狼(002029) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金143,544.51142,217.61128,611.53113,017.03114,658.42
交易性金融资产281,088.09--------
衍生金融资产----------
应收票据及应收账款47,063.3352,248.9551,219.9938,229.8353,700.14
应收票据3,420.9610,400.164,708.697,561.1615,201.99
应收账款43,642.3741,848.7846,511.2930,668.6838,498.15
预付款项7,485.965,432.048,081.4714,516.434,105.16
应收利息----------
应收股利----------
其他应收款--3,720.528,602.492,955.362,151.40
买入返售金融资产----------
存货83,560.4596,494.05118,743.5782,042.0575,810.18
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12,940.15282,535.15248,677.13282,907.19332,318.71
流动资产合计581,459.76582,648.33563,936.18533,667.89582,744.01
非流动资产
发放贷款及垫款----------
可供出售金融资产--45,036.5845,673.5045,524.7645,355.84
持有至到期投资----------
长期应收款----------
长期股权投资57,676.1457,976.3958,686.5758,746.4744,270.24
投资性房地产64,642.3569,212.2468,103.9969,422.2570,740.51
固定资产净额--31,845.1034,737.8135,166.3535,698.51
在建工程----------
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33,386.0733,710.7932,917.1233,020.3033,108.98
开发支出827.55670.861,016.88857.06716.64
商誉----------
长期待摊费用17,028.6617,345.9715,316.1215,585.6315,454.43
递延所得税资产22,960.7420,699.2020,531.4120,057.8521,235.90
其他非流动资产0.4680.45147.7181.3164.52
非流动资产合计284,359.28276,577.57277,131.12278,461.99266,645.57
资产总计865,819.04859,225.90841,067.29812,129.88849,389.57
流动负债
短期借款62,950.0055,450.0050,000.0065,000.0080,000.00
交易性金融负债----------
应付票据及应付账款108,544.45126,735.55126,525.1885,277.88105,696.99
应付票据--71,066.74--41,661.7756,308.73
应付账款--55,668.81--43,616.1049,388.26
预收款项48,185.0141,208.9138,488.4645,944.6442,043.37
应付手续费及佣金----------
应付职工薪酬4,564.136,775.525,953.965,067.833,988.58
应交税费7,374.908,319.506,921.474,150.927,127.97
应付利息------5.72123.82
应付股利------68.91--
其他应付款--33,383.2642,815.5542,217.8141,806.14
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260,831.02271,872.74270,704.62247,733.72280,786.86
非流动负债
长期借款----------
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5,978.746,198.402,997.243,065.442,956.37
递延所得税负债3,286.43783.84935.511,486.341,340.71
长期递延收益26.2526.70156.93287.15417.38
其他非流动负债----------
非流动负债合计9,291.437,008.944,089.684,838.934,714.45
负债合计270,122.45278,881.68274,794.30252,572.65285,501.31
所有者权益
实收资本(或股本)75,567.0075,567.0075,567.0075,567.0075,567.00
资本公积188,417.73188,417.73188,004.77188,004.77188,004.77
减:库存股----------
其他综合收益6,430.022,755.473,256.674,644.094,659.81
专项储备----------
盈余公积67,882.2567,876.6263,163.2063,163.2063,163.20
一般风险准备----------
未分配利润249,471.66238,146.91229,696.82221,712.07224,161.62
归属于母公司股东权益合计587,768.66572,763.73559,688.45553,091.13555,556.40
少数股东权益7,927.937,580.496,584.546,466.108,331.86
所有者权益(或股东权益)合计595,696.59580,344.22566,272.99559,557.23563,888.26
负债和所有者权益(或股东权益)总计865,819.04859,225.90841,067.29812,129.88849,389.57
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