兔宝宝

- 002043

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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 
兔宝宝(002043) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金95,279.8471,204.0870,326.8356,888.0448,138.05
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款98,097.6193,352.7296,152.5370,775.7263,245.13
应收票据13,710.3910,170.788,563.882,810.132,779.82
应收账款84,387.2283,181.9487,588.6667,965.5960,465.32
应收款项融资1,181.351,072.421,076.491,320.211,880.47
预付款项4,130.715,574.505,638.815,858.434,587.73
其他应收款(合计)1,123.282,445.9419,079.9520,152.9538,422.71
应收利息--------115.57
应收股利----------
其他应收款1,123.28--19,079.95--38,307.14
买入返售金融资产----------
存货92,718.8084,219.0477,904.0988,261.9873,587.49
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39,519.0931,998.6156,144.5663,026.7731,578.50
流动资产合计341,038.42299,435.58336,132.26306,284.09261,440.08
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3,633.443,573.576,066.1010,197.156,275.50
投资性房地产485.36508.23496.451,113.281,110.03
在建工程(合计)6,088.615,157.242,444.372,450.4411,386.12
在建工程6,088.61--2,444.37--11,386.12
工程物资----------
固定资产及清理(合计)44,752.4045,321.4944,549.0443,135.6832,606.11
固定资产净额44,752.40--44,549.04--32,606.11
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6,363.70--------
无形资产10,475.4910,341.3410,777.5110,353.7011,078.37
开发支出----------
商誉87,989.1187,989.1187,989.1187,227.9187,227.91
长期待摊费用774.91802.32826.05642.08685.12
递延所得税资产5,321.875,223.675,577.884,108.393,596.29
其他非流动资产1,097.10794.76961.3644.2530.97
非流动资产合计207,192.37198,082.19191,824.24187,074.76179,601.44
资产总计548,230.80497,517.77527,956.50493,358.86441,041.52
流动负债
短期借款94,807.0194,632.9273,657.51106,797.9184,389.61
交易性金融负债----------
应付票据及应付账款144,057.65113,728.15143,545.73102,279.0879,407.46
应付票据15,233.3310,505.0010,933.335,066.38--
应付账款128,824.32103,223.15132,612.4097,212.7079,407.46
预收款项----------
应付手续费及佣金----------
应付职工薪酬6,618.434,522.169,416.557,481.016,383.09
应交税费12,601.3810,720.5515,949.587,408.714,810.96
其他应付款(合计)36,384.0322,547.3322,868.2114,766.4931,545.22
应付利息------42.747.90
应付股利14,654.89------18,704.74
其他应付款21,729.14--22,868.21--12,832.58
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92.23--------
其他流动负债3,108.551,650.171,850.76--928.26
流动负债合计324,944.40275,889.33291,716.96265,594.63224,634.09
非流动负债
长期借款15,018.4615,027.1024,040.5941,053.9344,663.36
应付债券----------
租赁负债6,357.05--------
长期应付职工薪酬1,020.601,020.601,020.60337.96337.96
长期应付款(合计)935.22933.52931.83930.131,342.87
长期应付款935.22--931.83--1,342.87
专项应付款----------
预计非流动负债----------
递延所得税负债1,358.171,399.701,441.23334.20342.24
长期递延收益1,826.401,889.651,943.311,302.701,299.68
其他非流动负债----------
非流动负债合计26,515.8920,270.5729,377.5543,958.9247,986.11
负债合计351,460.30296,159.89321,094.51309,553.54272,620.20
所有者权益
实收资本(或股本)77,475.6077,475.6077,475.6077,475.6077,475.60
资本公积13,120.7012,110.7011,114.9910,598.0310,598.03
减:库存股49,908.3436,908.3519,998.5919,998.5919,998.59
其他综合收益-510.58-355.45-420.99-129.89177.88
专项储备----------
盈余公积14,486.6614,486.6614,486.6612,949.2512,949.25
一般风险准备----------
未分配利润120,120.38113,686.15103,402.8883,967.8068,950.86
归属于母公司股东权益合计174,784.43180,495.31186,060.56164,862.19150,153.03
少数股东权益21,986.0720,862.5620,801.4318,943.1218,268.29
所有者权益(或股东权益)合计196,770.50201,357.87206,861.99183,805.31168,421.32
负债和所有者权益(或股东权益)总计548,230.80497,517.77527,956.50493,358.86441,041.52
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