*ST雪莱

- 002076

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
*ST雪莱(002076) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金7,483.456,953.305,770.824,306.342,977.43
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款2,459.993,101.373,992.225,418.217,431.92
应收票据526.64517.82588.11----
应收账款1,933.352,583.553,404.125,418.217,431.92
应收款项融资1,390.37965.311,988.523,514.921,269.60
预付款项482.07772.99603.70968.61992.56
其他应收款(合计)1,620.971,580.421,414.691,118.851,348.99
应收利息----------
应收股利----------
其他应收款1,620.97--1,414.69--1,348.99
买入返售金融资产----------
存货9,717.966,175.804,939.265,124.815,167.90
划分为持有待售的资产----1,527.79----
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1,836.491,547.241,227.341,269.261,330.44
流动资产合计25,949.5821,986.1622,681.4921,721.0120,518.85
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8.208.318.458.638.84
投资性房地产17,791.7617,791.7617,791.7617,433.6117,433.61
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)2,898.822,972.773,064.995,793.585,945.58
固定资产净额2,898.82--3,064.99--5,945.58
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34.6971.02107.34148.51185.64
无形资产1,519.391,614.131,710.661,807.651,905.65
开发支出----------
商誉3,896.493,896.493,896.499,849.549,849.54
长期待摊费用108.0882.8898.2578.0379.39
递延所得税资产320.46408.17469.14179.92193.19
其他非流动资产6,354.046,376.956,382.257,837.647,844.77
非流动资产合计32,931.9433,222.4833,529.3443,137.1243,446.22
资产总计58,881.5255,208.6456,210.8464,858.1363,965.07
流动负债
短期借款31,407.9132,014.8332,942.2933,159.2933,238.64
交易性金融负债----------
应付票据及应付账款7,968.516,654.775,895.657,126.387,542.36
应付票据785.06114.94189.36443.14309.13
应付账款7,183.456,539.825,706.296,683.247,233.23
预收款项----------
应付手续费及佣金----------
应付职工薪酬430.65367.87445.20322.81341.42
应交税费523.11696.97333.57448.57575.83
其他应付款(合计)17,519.9415,696.3514,932.4412,205.0411,241.39
应付利息14,052.2812,170.1011,381.089,091.018,160.99
应付股利----------
其他应付款3,467.66--3,551.36--3,080.40
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37.1273.86110.25150.65149.21
其他流动负债7,642.556,874.026,818.666,416.443,721.19
流动负债合计71,318.7965,330.8864,294.5961,628.8758,296.56
非流动负债
长期借款----------
应付债券----------
租赁负债--------38.21
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9,150.029,146.059,003.228,609.968,509.22
递延所得税负债3,375.373,386.443,397.523,370.433,381.51
长期递延收益5.676.677.678.679.67
其他非流动负债----------
非流动负债合计12,531.0512,539.1612,408.4111,989.0511,938.60
负债合计83,849.8477,870.0476,703.0073,617.9270,235.16
所有者权益
实收资本(或股本)76,957.1676,957.1676,957.1676,957.1677,911.30
资本公积36,398.1336,398.1336,398.1336,911.5738,162.39
减:库存股1,500.001,500.001,500.001,500.001,500.00
其他综合收益9,567.379,567.379,567.379,586.029,587.49
专项储备----------
盈余公积2,789.912,789.912,789.912,789.912,789.91
一般风险准备----------
未分配利润-144,008.39-141,697.00-139,531.55-128,292.80-125,737.88
归属于母公司股东权益合计-19,795.83-17,484.43-15,318.98-3,548.15-1,153.07
少数股东权益-5,172.50-5,176.97-5,173.18-5,211.65-5,117.02
所有者权益(或股东权益)合计-24,968.32-22,661.40-20,492.16-8,759.79-6,270.09
负债和所有者权益(或股东权益)总计58,881.5255,208.6456,210.8464,858.1363,965.07
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