唐人神

- 002567

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
唐人神(002567) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金72,469.9675,741.3663,488.7950,499.5769,254.12
交易性金融资产171.39506.02242.25734.96497.98
衍生金融资产----------
应收票据及应收账款22,873.0024,816.0017,860.0632,107.5623,384.95
应收票据----------
应收账款22,873.0024,816.0017,860.0632,107.5623,384.95
预付款项23,228.1217,369.6814,280.2322,230.8511,339.91
应收利息58.9174.6353.75--18.96
应收股利169.82169.82169.82----
其他应收款22,753.49--21,242.4829,173.5322,447.79
买入返售金融资产----------
存货112,526.26101,327.01110,624.65100,224.46101,922.80
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18,015.6518,820.8918,874.9919,717.3720,285.68
流动资产合计272,317.66263,856.88246,837.02254,789.48249,256.01
非流动资产
发放贷款及垫款----------
可供出售金融资产--12,548.6411,328.6411,328.649,718.64
持有至到期投资----------
长期应收款----------
长期股权投资7,850.697,973.178,113.557,866.8610,359.27
投资性房地产----------
固定资产净额229,264.85--222,146.73196,146.29193,477.14
在建工程40,008.73--30,411.7332,261.4032,117.14
工程物资----------
固定资产清理--------20.40
生产性生物资产10,075.7111,871.0211,818.2013,572.9014,033.12
公益性生物资产----------
油气资产----------
无形资产46,313.8845,837.3846,573.1945,543.4647,406.88
开发支出----------
商誉58,282.3358,282.3358,282.3361,295.0664,839.15
长期待摊费用5,792.565,707.325,856.714,073.803,874.99
递延所得税资产2,945.423,464.823,867.584,228.023,057.34
其他非流动资产11,053.348,028.287,846.6913,557.9713,774.48
非流动资产合计424,096.13414,993.58406,245.34392,323.70392,678.57
资产总计696,413.79678,850.46653,082.36647,113.19641,934.57
流动负债
短期借款97,579.00102,734.0076,773.0072,690.0086,590.00
交易性金融负债----------
应付票据及应付账款61,583.9457,105.9457,707.2869,684.7357,982.68
应付票据----------
应付账款61,583.94--57,707.28--57,982.68
预收款项20,760.0617,393.988,891.7210,958.6515,012.46
应付手续费及佣金----------
应付职工薪酬6,712.877,232.3311,429.719,769.557,666.82
应交税费4,313.405,652.806,383.826,380.574,977.27
应付利息211.26276.60132.96--62.11
应付股利49.39--------
其他应付款51,401.79--48,246.2640,789.1239,170.69
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16,866.684,466.684,466.682,966.662,966.66
其他流动负债17.5017.5017.5017.508.16
流动负债合计259,495.88239,036.97216,156.98214,929.42215,678.91
非流动负债
长期借款33,480.0037,800.0036,800.0027,066.6827,266.68
应付债券----------
长期应付款375.88--380.00454.29444.29
长期应付职工薪酬----------
专项应付款10.00--10.00--10.00
预计非流动负债420.00420.00420.00----
递延所得税负债341.66309.64384.97394.601,424.11
长期递延收益4,312.373,572.783,672.293,637.633,229.08
其他非流动负债----------
非流动负债合计41,367.8744,817.6741,667.2531,553.2132,374.17
负债合计300,863.75283,854.64257,824.24246,482.63248,053.08
所有者权益
实收资本(或股本)83,657.0883,657.0883,657.0883,657.0883,657.08
资本公积158,765.77158,765.77158,765.77158,408.25158,408.25
减:库存股3,704.203,704.203,704.20781.52--
其他综合收益76.2481.3976.2488.9288.92
专项储备----------
盈余公积26,459.1526,459.1526,459.1522,991.2122,991.21
一般风险准备----------
未分配利润79,976.6976,014.5275,475.1477,939.0872,279.32
归属于母公司股东权益合计345,230.73341,273.72340,729.18342,303.01337,424.77
少数股东权益50,319.3153,722.1154,528.9455,878.2556,456.72
所有者权益(或股东权益)合计395,550.04394,995.82395,258.12398,181.26393,881.50
负债和所有者权益(或股东权益)总计696,413.79678,850.46653,082.36647,113.19641,934.57
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