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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
湖南黄金(002155) 资产负债表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
流动资产
货币资金30,333.1163,571.9325,385.6644,250.4326,637.07
交易性金融资产230.4012.20530.122,120.132,387.31
衍生金融资产----------
应收票据及应收账款16,061.227,889.1920,419.4317,248.5024,428.50
应收票据----------
应收账款16,061.227,889.1920,419.4317,248.5024,428.50
应收款项融资22,128.2629,573.8322,879.3824,761.0118,692.97
预付款项6,247.215,694.657,114.378,370.6513,945.46
其他应收款(合计)6,095.942,649.454,697.345,794.474,774.23
应收利息----------
应收股利----------
其他应收款--2,649.45--5,794.47--
买入返售金融资产----------
存货47,504.4230,755.8943,719.4838,005.8951,784.20
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7,291.526,640.973,542.302,749.687,880.69
流动资产合计135,892.08146,788.10128,288.07143,300.75150,530.42
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1,699.221,699.221,703.271,703.271,705.71
投资性房地产945.71970.801,006.341,041.87--
在建工程(合计)6,899.584,289.588,700.305,370.7610,083.94
在建工程--4,125.24--5,147.60--
工程物资--164.34--223.16--
固定资产及清理(合计)371,206.33376,744.43378,430.30384,269.00381,491.74
固定资产净额--376,744.43--384,269.00--
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68,844.0867,381.5362,947.5563,993.2461,193.59
开发支出----------
商誉2,743.742,743.742,743.742,743.742,743.74
长期待摊费用120,577.73121,002.51122,418.94123,426.06124,999.55
递延所得税资产9,065.318,532.679,724.9310,065.2710,083.49
其他非流动资产1,385.791,443.10976.861,000.231,857.56
非流动资产合计583,417.50584,857.58588,702.23593,663.44594,209.32
资产总计719,309.58731,645.68716,990.30736,964.19744,739.74
流动负债
短期借款6,000.0031,851.348,000.0010,333.9010,237.23
交易性金融负债4,320.80--12,119.6749,085.4965,019.27
应付票据及应付账款37,253.5814,808.9721,098.1219,030.6422,996.41
应付票据----------
应付账款37,253.5814,808.9721,098.1219,030.6422,996.41
预收款项----------
应付手续费及佣金----------
应付职工薪酬26,445.6440,739.0838,028.7631,045.0223,639.35
应交税费4,785.394,870.625,376.986,017.153,208.67
其他应付款(合计)11,411.7412,993.8511,556.1311,406.5210,473.53
应付利息--------6.52
应付股利24.4724.4724.4724.4724.47
其他应付款--12,969.38--11,382.05--
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--------6,000.00
其他流动负债529.821,258.17464.97720.44466.87
流动负债合计98,530.74122,077.50111,374.26139,689.32157,694.46
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)2,731.762,731.763,255.393,255.393,255.39
长期应付款--2,731.76--3,063.70--
专项应付款------191.69--
预计非流动负债12,982.1412,910.4216,097.2615,941.4315,693.03
递延所得税负债--3.05------
长期递延收益3,424.663,446.333,504.713,533.503,582.77
其他非流动负债121.22121.220.280.280.28
非流动负债合计19,259.7619,212.7722,857.6422,730.6022,531.48
负债合计117,790.51141,290.27134,231.89162,419.92180,225.94
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128,931.77128,931.77128,931.77128,931.77128,931.77
减:库存股----------
其他综合收益-111.18-48.12-107.75266.48-0.07
专项储备1,971.311,833.301,958.031,925.142,413.50
盈余公积27,979.2327,979.2327,344.9427,344.9427,344.94
一般风险准备----------
未分配利润315,448.97304,805.17296,736.97288,372.60278,280.73
归属于母公司股东权益合计594,424.04583,705.30575,067.91567,044.87557,174.82
少数股东权益7,095.046,650.117,690.507,499.397,338.98
所有者权益(或股东权益)合计601,519.08590,355.41582,758.41574,544.27564,513.80
负债和所有者权益(或股东权益)总计719,309.58731,645.68716,990.30736,964.19744,739.74
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