湖南黄金

- 002155

-

-  -

-
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 
湖南黄金(002155) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金43,541.4932,781.0424,104.3840,728.0320,263.90
交易性金融资产7,359.734,817.161,012.911,547.5523.46
衍生金融资产----------
应收票据及应收账款35,575.9344,249.6544,365.9134,224.7545,320.13
应收票据19,823.1324,442.6417,137.6519,750.3622,121.77
应收账款15,752.8019,807.0127,228.2614,474.3923,198.36
应收款项融资----------
预付款项12,842.299,808.2432,910.0915,357.8033,923.88
其他应收款(合计)8,057.906,471.648,745.216,336.715,733.47
应收利息----------
应收股利----------
其他应收款--6,471.64--6,336.715,733.47
买入返售金融资产----------
存货49,569.5855,388.1270,242.0958,493.2244,582.25
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9,563.0516,299.4621,361.3012,659.3431,669.91
流动资产合计166,509.98169,815.30202,741.90169,347.40181,517.01
非流动资产
发放贷款及垫款----------
可供出售金融资产------110.13110.13
持有至到期投资----------
长期应收款----------
长期股权投资1,712.411,712.411,715.571,718.731,715.12
投资性房地产----------
在建工程(合计)50,730.9541,625.2134,789.1631,489.6849,762.00
在建工程--41,374.83--31,250.7549,762.00
工程物资--250.39--238.93--
固定资产及清理(合计)284,400.80286,739.81285,699.43288,856.37252,654.41
固定资产净额--286,739.81--288,856.37252,654.41
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58,396.0959,038.5459,925.6860,586.4759,747.69
开发支出----------
商誉5,404.355,404.355,404.355,404.356,141.85
长期待摊费用130,231.82130,181.17123,688.60122,133.89119,806.50
递延所得税资产5,577.376,045.596,651.497,029.6710,224.84
其他非流动资产2,830.522,882.402,041.342,065.49--
非流动资产合计539,394.44533,739.62520,025.75519,394.78500,162.55
资产总计705,904.42703,554.92722,767.64688,742.18681,679.56
流动负债
短期借款19,500.0029,500.0037,500.0025,500.0033,786.82
交易性金融负债43,467.3542,568.9352,504.0835,802.9034,507.36
应付票据及应付账款18,551.4619,995.6323,167.5116,047.2114,109.54
应付票据----------
应付账款18,551.4619,995.63--16,047.21--
预收款项5,979.322,782.274,852.053,923.923,933.97
应付手续费及佣金----------
应付职工薪酬26,656.2422,027.4218,492.1729,058.8432,930.14
应交税费3,221.032,146.002,706.363,260.832,964.55
其他应付款(合计)19,820.0418,737.6916,895.8115,522.2517,660.98
应付利息2,432.811,766.811,083.92456.56--
应付股利24.4724.4724.4724.47--
其他应付款--16,946.41--15,041.2217,660.98
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49,995.6249,989.0549,982.4749,975.90--
其他流动负债----------
流动负债合计187,191.07187,746.98206,100.46179,091.86139,893.37
非流动负债
长期借款----------
应付债券--------49,962.06
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)4,917.194,917.194,917.194,917.193,712.67
长期应付款--3,712.67--3,712.673,712.67
专项应付款--1,204.52--1,204.52--
预计非流动负债8,072.587,980.047,885.157,790.25--
递延所得税负债----------
长期递延收益5,102.904,480.074,512.084,441.286,625.46
其他非流动负债----------
非流动负债合计18,092.6617,377.3017,314.4117,148.7260,300.19
负债合计205,283.73205,124.28223,414.87196,240.58200,193.55
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129,106.66129,106.66129,106.66129,106.66129,106.66
减:库存股----------
其他综合收益53.84-174.1384.76-32.7323.46
专项储备2,550.942,331.071,926.141,838.262,273.22
盈余公积27,256.0527,256.0527,256.0527,256.0526,325.46
一般风险准备----------
未分配利润212,296.76210,556.52211,652.53204,859.23196,670.54
归属于母公司股东权益合计491,468.19489,280.12490,230.08483,231.42474,603.28
少数股东权益9,152.509,150.529,122.699,270.186,882.73
所有者权益(或股东权益)合计500,620.69498,430.63499,352.77492,501.60481,486.01
负债和所有者权益(或股东权益)总计705,904.42703,554.92722,767.64688,742.18681,679.56
下载全部历史数据到excel中 返回页顶