湖南黄金

- 002155

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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 
湖南黄金(002155) 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22,819.4119,737.0941,625.8028,958.7749,311.21
交易性金融资产61.90--711.587,720.908,459.65
衍生金融资产----------
应收票据及应收账款19,624.7215,687.358,594.8111,979.2914,086.70
应收票据----------
应收账款19,624.7215,687.358,594.8111,979.2914,086.70
应收款项融资10,098.136,476.4914,125.3111,540.6911,523.58
预付款项5,354.5614,341.524,926.748,582.275,744.16
其他应收款(合计)2,424.934,192.051,731.802,758.594,017.07
应收利息----------
应收股利----------
其他应收款2,424.93--1,731.80--4,017.07
买入返售金融资产----------
存货48,051.0350,519.8342,949.4744,464.5341,225.79
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10,177.8410,439.619,336.459,530.629,731.91
流动资产合计118,612.52121,393.94124,001.97125,535.67144,100.06
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1,700.141,705.361,710.581,709.991,709.99
投资性房地产1,184.021,219.561,255.101,290.631,326.17
在建工程(合计)35,209.6936,463.9926,292.3349,400.4934,537.15
在建工程35,137.49--25,600.69--34,226.43
工程物资72.20--691.64--310.72
固定资产及清理(合计)352,541.03342,652.79346,094.63320,288.53327,206.99
固定资产净额352,541.03--346,094.63--327,206.99
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----------
无形资产57,473.5658,139.9258,906.0655,103.9256,081.87
开发支出----------
商誉2,743.742,743.742,743.742,928.312,928.31
长期待摊费用123,432.82122,434.23123,280.86121,646.43123,424.91
递延所得税资产6,004.327,328.076,969.367,376.025,800.48
其他非流动资产1,747.723,274.082,888.731,872.162,595.99
非流动资产合计582,087.06576,011.74570,191.38561,666.48555,661.85
资产总计700,699.58697,405.68694,193.35687,202.14699,761.91
流动负债
短期借款7,734.9611,792.843,000.003,000.0019,500.00
交易性金融负债54,926.2160,857.2453,833.0870,193.4378,389.12
应付票据及应付账款23,917.0128,708.1622,091.4819,993.6824,586.92
应付票据----------
应付账款23,917.0128,708.1622,091.4819,993.6824,586.92
预收款项22.7861.8361.834,912.352,580.97
应付手续费及佣金----------
应付职工薪酬22,716.3420,124.0730,450.6727,849.3125,982.18
应交税费4,176.914,862.185,443.994,852.674,474.74
其他应付款(合计)9,556.399,021.1123,392.5816,341.6515,781.21
应付利息13.6163.7641.80259.0195.73
应付股利24.4724.4724.4724.4724.47
其他应付款9,518.32--23,326.31--15,661.01
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100.00100.00100.00----
其他流动负债167.3580.3251.41----
流动负债合计130,625.40138,547.46142,869.51147,143.08171,295.13
非流动负债
长期借款7,900.007,900.007,900.00----
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)3,383.353,383.353,383.355,512.025,512.02
长期应付款3,383.35--3,383.35--3,712.67
专项应付款--------1,799.35
预计非流动负债14,809.0414,634.0214,569.019,129.249,027.07
递延所得税负债----------
长期递延收益4,078.274,147.924,182.744,248.914,290.70
其他非流动负债838.76838.79838.79----
非流动负债合计31,009.4230,904.0930,873.8918,890.1718,829.79
负债合计161,634.81169,451.55173,743.40166,033.25190,124.92
所有者权益
实收资本(或股本)120,203.95120,203.95120,203.95120,203.95120,203.95
资本公积129,106.66129,106.66129,106.66129,106.66129,106.66
减:库存股----------
其他综合收益194.47----272.57-11.86
专项储备2,732.682,471.322,378.782,598.782,627.36
盈余公积27,344.9427,344.9427,344.9427,260.3127,260.31
一般风险准备----------
未分配利润250,724.73239,990.70232,584.83232,699.65221,465.61
归属于母公司股东权益合计530,307.42519,117.56511,619.15512,141.93500,652.04
少数股东权益8,757.358,836.578,830.809,026.978,984.96
所有者权益(或股东权益)合计539,064.77527,954.13520,449.95521,168.89509,636.99
负债和所有者权益(或股东权益)总计700,699.58697,405.68694,193.35687,202.14699,761.91
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