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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
湖南黄金(002155) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金26,637.0746,054.8613,342.1222,819.4119,737.09
交易性金融资产2,387.31447.6934.1061.90--
衍生金融资产----------
应收票据及应收账款24,428.509,812.2818,454.3319,624.7215,687.35
应收票据----------
应收账款24,428.509,812.2818,454.3319,624.7215,687.35
应收款项融资18,692.9724,056.8417,110.2710,098.136,476.49
预付款项13,945.466,523.7611,459.825,354.5614,341.52
其他应收款(合计)4,774.232,141.452,786.282,424.934,192.05
应收利息----------
应收股利----------
其他应收款--2,141.45--2,424.93--
买入返售金融资产----------
存货51,784.2047,074.4054,637.9548,051.0350,519.83
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7,880.698,367.4510,557.4410,177.8410,439.61
流动资产合计150,530.42144,478.74128,382.30118,612.52121,393.94
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1,705.711,705.711,700.141,700.141,705.36
投资性房地产----1,148.481,184.021,219.56
在建工程(合计)10,083.944,527.9327,636.2135,209.6936,463.99
在建工程--4,455.26--35,137.49--
工程物资--72.67--72.20--
固定资产及清理(合计)381,491.74384,373.66363,150.32352,541.03342,652.79
固定资产净额--384,373.66--352,541.03--
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61,193.5962,045.6357,260.6357,473.5658,139.92
开发支出----------
商誉2,743.742,743.742,743.742,743.742,743.74
长期待摊费用124,999.55124,931.77123,817.33123,432.82122,434.23
递延所得税资产10,083.499,991.986,445.786,004.327,328.07
其他非流动资产1,857.56841.652,224.641,747.723,274.08
非流动资产合计594,209.32591,212.08586,177.29582,087.06576,011.74
资产总计744,739.74735,690.82714,559.58700,699.58697,405.68
流动负债
短期借款10,237.2318,276.176,700.007,734.9611,792.84
交易性金融负债65,019.2756,575.1050,089.5654,926.2160,857.24
应付票据及应付账款22,996.4122,617.9823,203.4823,917.0128,708.16
应付票据----------
应付账款22,996.4122,617.9823,203.4823,917.0128,708.16
预收款项----3.2522.7861.83
应付手续费及佣金----------
应付职工薪酬23,639.3535,275.7126,240.8722,716.3420,124.07
应交税费3,208.674,437.274,159.854,176.914,862.18
其他应付款(合计)10,473.5310,739.6910,701.249,556.399,021.11
应付利息6.5264.5966.7013.6163.76
应付股利24.4724.4724.4724.4724.47
其他应付款--10,650.62--9,518.32--
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6,000.006,000.00--100.00100.00
其他流动负债466.87250.6488.29167.3580.32
流动负债合计157,694.46157,724.06136,773.99130,625.40138,547.46
非流动负债
长期借款----6,000.007,900.007,900.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)3,255.393,255.393,383.353,383.353,383.35
长期应付款--3,063.70--3,383.35--
专项应付款--191.69------
预计非流动负债15,693.0316,074.2614,984.0514,809.0414,634.02
递延所得税负债----------
长期递延收益3,582.773,728.034,037.724,078.274,147.92
其他非流动负债0.280.28838.74838.76838.79
非流动负债合计22,531.4823,057.9629,243.8731,009.4230,904.09
负债合计180,225.94180,782.02166,017.86161,634.81169,451.55
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128,931.77128,931.77129,107.27129,106.66129,106.66
减:库存股----------
其他综合收益-0.07--232.38194.47--
专项储备2,413.502,376.672,653.022,732.682,471.32
盈余公积27,344.9427,344.9427,344.9427,344.9427,344.94
一般风险准备----------
未分配利润278,280.73268,915.99260,244.76250,724.73239,990.70
归属于母公司股东权益合计557,174.82547,773.31539,786.31530,307.42519,117.56
少数股东权益7,338.987,135.498,755.418,757.358,836.57
所有者权益(或股东权益)合计564,513.80554,908.80548,541.72539,064.77527,954.13
负债和所有者权益(或股东权益)总计744,739.74735,690.82714,559.58700,699.58697,405.68
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