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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金28,958.7749,311.2128,678.7336,984.1043,541.49
交易性金融资产7,720.908,459.653,155.143,541.107,359.73
衍生金融资产----------
应收票据及应收账款11,979.2914,086.7019,395.1114,959.5635,575.93
应收票据--------19,823.13
应收账款11,979.2914,086.7019,395.1114,959.5615,752.80
应收款项融资11,540.6911,523.587,239.1012,402.60--
预付款项8,582.275,744.1617,268.067,175.8112,842.29
其他应收款(合计)2,758.594,017.074,010.442,222.058,057.90
应收利息----------
应收股利----------
其他应收款--4,017.07--2,222.05--
买入返售金融资产----------
存货44,464.5341,225.7956,170.7146,692.6549,569.58
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9,530.629,731.9111,717.6610,450.949,563.05
流动资产合计125,535.67144,100.06147,634.95134,428.80166,509.98
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1,709.991,709.991,709.991,715.451,712.41
投资性房地产1,290.631,326.171,361.711,397.24--
在建工程(合计)49,400.4934,537.1534,834.3728,765.0150,730.95
在建工程--34,226.43--28,681.25--
工程物资--310.72--83.76--
固定资产及清理(合计)320,288.53327,206.99317,800.30321,427.52284,400.80
固定资产净额--327,206.99--321,427.52--
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55,103.9256,081.8756,706.9957,398.6558,396.09
开发支出----------
商誉2,928.312,928.312,928.312,928.315,404.35
长期待摊费用121,646.43123,424.91124,496.27123,646.73130,231.82
递延所得税资产7,376.025,800.486,995.016,651.165,577.37
其他非流动资产1,872.162,595.992,514.331,555.292,830.52
非流动资产合计561,666.48555,661.85549,397.26545,535.36539,394.44
资产总计687,202.14699,761.91697,032.21679,964.16705,904.42
流动负债
短期借款3,000.0019,500.0035,475.6225,500.0019,500.00
交易性金融负债70,193.4378,389.1273,315.7869,995.7743,467.35
应付票据及应付账款19,993.6824,586.9228,439.8415,918.8218,551.46
应付票据----------
应付账款19,993.6824,586.9228,439.8415,918.8218,551.46
预收款项4,912.352,580.973,303.252,283.275,979.32
应付手续费及佣金----------
应付职工薪酬27,849.3125,982.1819,817.6026,264.5626,656.24
应交税费4,852.674,474.742,977.083,793.633,221.03
其他应付款(合计)16,341.6515,781.2115,071.6014,078.4019,820.04
应付利息259.0195.7361.36195.402,432.81
应付股利24.4724.4724.4724.4724.47
其他应付款--15,661.01--13,858.54--
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--------49,995.62
其他流动负债----------
流动负债合计147,143.08171,295.13178,400.77157,834.44187,191.07
非流动负债
长期借款----------
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)5,512.025,512.025,512.025,512.024,917.19
长期应付款--3,712.67--3,712.67--
专项应付款--1,799.35--1,799.35--
预计非流动负债9,129.249,027.078,924.878,829.528,072.58
递延所得税负债----------
长期递延收益4,248.914,290.704,505.674,410.795,102.90
其他非流动负债----------
非流动负债合计18,890.1718,829.7918,942.5618,752.3318,092.66
负债合计166,033.25190,124.92197,343.33176,586.77205,283.73
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272.57-11.868.14-16.5253.84
专项储备2,598.782,627.362,289.652,094.162,550.94
盈余公积27,260.3127,260.3127,260.3127,260.3127,256.05
一般风险准备----------
未分配利润232,699.65221,465.61212,070.38215,894.21212,296.76
归属于母公司股东权益合计512,141.93500,652.04490,939.09494,542.78491,468.19
少数股东权益9,026.978,984.968,749.798,834.619,152.50
所有者权益(或股东权益)合计521,168.89509,636.99499,688.88503,377.39500,620.69
负债和所有者权益(或股东权益)总计687,202.14699,761.91697,032.21679,964.16705,904.42
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