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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
贤丰控股(002141) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金2,955.745,337.9810,450.9811,959.897,325.56
交易性金融资产--137.8519.4726.9933.60
衍生金融资产----3.4910.76--
应收票据及应收账款23,317.8321,724.4623,035.1921,434.7923,797.97
应收票据4,375.944,067.574,521.142,583.013,202.53
应收账款18,941.8917,656.8918,514.0518,851.7820,595.44
预付款项3,178.592,556.432,904.233,622.043,687.16
应收利息----------
应收股利----------
其他应收款729.29--573.091,020.131,126.10
买入返售金融资产----------
存货13,702.3412,154.1312,200.1913,253.4811,989.62
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2,465.532,837.594,107.872,804.093,169.27
流动资产合计46,349.3045,481.3053,294.5254,132.1851,129.28
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97,991.0093,063.9391,344.5495,302.3393,453.56
投资性房地产----------
固定资产净额21,892.31--22,327.0917,556.7417,515.72
在建工程9,359.77--7,562.907,892.224,611.67
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4,601.194,667.184,718.381,183.941,220.84
开发支出378.81199.9676.0966.8539.64
商誉69.1669.1669.16222.43222.43
长期待摊费用1,653.071,486.571,157.001,010.56918.19
递延所得税资产810.57752.64752.44597.97546.55
其他非流动资产7,393.982,974.392,802.6910,267.818,977.21
非流动资产合计144,149.87133,247.08130,810.30134,100.85127,505.82
资产总计190,499.17178,728.38184,104.81188,233.03178,635.10
流动负债
短期借款21,459.4724,239.1028,132.1824,036.4819,962.00
交易性金融负债----------
应付票据及应付账款5,992.164,765.695,211.016,818.677,182.45
应付票据--------2,000.00
应付账款5,992.16--5,211.01--5,182.45
预收款项4,248.746,299.356,498.1712,175.529,581.09
应付手续费及佣金----------
应付职工薪酬310.14279.53496.99237.48169.95
应交税费660.32443.51407.53558.09346.42
应付利息27.2656.3433.56--16.41
应付股利--------113.47
其他应付款363.34--187.51134.84162.14
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2,963.901,363.301,323.17----
其他流动负债3.09355.90685.293.944.60
流动负债合计36,028.4237,973.1742,975.4143,965.0237,545.56
非流动负债
长期借款----------
应付债券----------
长期应付款3,565.55--2,559.512,483.77--
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债471.93476.16476.1660.5660.56
长期递延收益898.89928.61953.41836.74567.27
其他非流动负债----------
非流动负债合计4,936.373,663.563,989.083,381.06627.83
负债合计40,964.7941,636.7346,964.4947,346.0838,173.39
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18,152.509,355.369,355.369,355.369,355.36
减:库存股----------
其他综合收益559.01370.29361.62165.21185.85
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----------
未分配利润9,156.309,224.148,945.626,733.606,179.32
归属于母公司股东权益合计143,269.55134,351.52134,064.34131,655.91131,122.27
少数股东权益6,264.842,740.133,075.989,231.049,339.44
所有者权益(或股东权益)合计149,534.39137,091.65137,140.32140,886.95140,461.71
负债和所有者权益(或股东权益)总计190,499.17178,728.38184,104.81188,233.03178,635.10
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