贤丰控股

- 002141

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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 
贤丰控股(002141) 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12,641.4915,995.383,689.983,062.4113,377.21
交易性金融资产7,551.529,801.8824,106.4330,949.6132,427.75
衍生金融资产----------
应收票据及应收账款32,509.6028,435.8331,087.2220,604.7715,518.25
应收票据7,096.664,772.047,527.24----
应收账款25,412.9323,663.7923,559.9920,604.7715,518.25
应收款项融资1,193.4625.69910.891,115.891,241.27
预付款项3,290.522,581.091,124.842,801.522,692.80
其他应收款(合计)4,343.56427.00508.192,580.675,187.33
应收利息2.251.981.71----
应收股利--------4,722.17
其他应收款4,341.31--506.48--465.16
买入返售金融资产----------
存货19,565.1518,654.3613,225.2613,203.7311,793.89
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977.531,393.651,408.291,274.591,151.47
流动资产合计82,072.8477,314.8976,061.1275,593.1983,389.96
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758.86836.66916.731,000.00--
长期股权投资8,399.718,312.998,233.5328,038.9728,040.43
投资性房地产----------
在建工程(合计)2,960.532,641.542,289.692,145.231,782.59
在建工程2,960.53--2,289.69--1,782.59
工程物资----------
固定资产及清理(合计)35,181.2836,248.4422,250.7324,169.0229,098.13
固定资产净额34,863.38--22,250.73--29,098.13
固定资产清理317.90--------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产488.34216.08------
无形资产6,056.366,419.424,234.104,293.364,355.95
开发支出842.04849.11815.15735.02702.03
商誉13,656.9813,069.5522.6555.7555.75
长期待摊费用743.83750.77664.06790.01958.81
递延所得税资产873.631,002.151,216.39787.10522.14
其他非流动资产1,438.59401.6119.937,906.827,806.82
非流动资产合计71,400.1570,748.3340,662.9569,921.2973,322.65
资产总计153,472.98148,063.22116,724.08145,514.48156,712.61
流动负债
短期借款2,299.711,428.332,209.137,963.8613,117.26
交易性金融负债----------
应付票据及应付账款10,975.1311,319.939,854.946,957.886,636.77
应付票据----------
应付账款10,975.1311,319.939,854.946,957.886,636.77
预收款项----7,170.491,488.80226.59
应付手续费及佣金----------
应付职工薪酬1,367.301,073.171,463.20750.25647.32
应交税费1,015.38949.57904.11942.32879.72
其他应付款(合计)33,920.0730,924.502,077.131,183.071,062.98
应付利息1,769.83--1,422.00143.21538.31
应付股利1,761.991,875.00------
其他应付款30,388.25--655.13--524.67
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6,982.596,958.296,909.516,202.935,967.20
其他流动负债4,023.901,883.734,314.6827.592.95
流动负债合计62,921.6057,723.0736,717.9027,484.6830,508.80
非流动负债
长期借款----------
应付债券----------
租赁负债438.38213.28------
长期应付职工薪酬----------
长期应付款(合计)0.807.58----235.73
长期应付款--------235.73
专项应付款0.80--------
预计非流动负债2,894.002,894.002,894.00----
递延所得税负债1,378.39825.21742.54--59.18
长期递延收益1,396.151,458.921,506.801,041.70942.23
其他非流动负债----------
非流动负债合计6,107.715,398.985,143.341,041.701,237.15
负债合计69,029.3163,122.0541,861.2428,526.3831,745.94
所有者权益
实收资本(或股本)113,465.65113,465.65113,465.65113,465.65113,465.65
资本公积8,718.238,718.238,718.238,714.428,714.42
减:库存股----------
其他综合收益-1,541.89-1,066.53-1,269.01-995.69-123.24
专项储备----------
盈余公积1,936.091,936.091,936.091,936.091,936.09
一般风险准备0.15--------
未分配利润-43,876.16-44,278.93-44,740.41-10,319.19-5,736.60
归属于母公司股东权益合计78,702.0678,774.5078,110.54112,801.29118,256.32
少数股东权益5,741.626,166.67-3,247.704,186.816,710.35
所有者权益(或股东权益)合计84,443.6884,941.1774,862.84116,988.10124,966.67
负债和所有者权益(或股东权益)总计153,472.98148,063.22116,724.08145,514.48156,712.61
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