圣阳股份

- 002580

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
圣阳股份(002580) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金51,138.9471,250.5486,240.8921,262.8931,224.21
交易性金融资产15.68----39.84--
衍生金融资产----------
应收票据及应收账款75,985.6366,715.3669,744.7171,994.0870,273.54
应收票据6,679.687,239.338,778.256,099.736,130.17
应收账款69,305.9559,476.0460,966.4765,894.3564,143.37
应收款项融资1,296.101,158.892,068.912,096.392,155.36
预付款项5,209.232,803.081,089.542,527.333,769.52
其他应收款(合计)12,051.231,284.67578.631,099.942,314.92
应收利息----------
应收股利----------
其他应收款12,051.23--578.63--2,314.92
买入返售金融资产----------
存货35,404.3634,675.6025,978.1530,286.9226,516.75
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54.4183.1097.0358.0935.71
流动资产合计181,155.58177,971.26185,797.87129,365.49136,290.01
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271.82277.91277.91264.63275.84
投资性房地产----------
在建工程(合计)4,564.081,759.631,759.17740.45699.95
在建工程4,564.08--1,759.17--699.95
工程物资----------
固定资产及清理(合计)35,618.3436,799.1738,218.9038,773.4039,754.75
固定资产净额35,618.34--38,218.90--39,754.75
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5,684.745,747.095,809.435,723.065,758.36
开发支出----------
商誉----------
长期待摊费用----------
递延所得税资产2,278.252,278.252,278.252,164.512,164.62
其他非流动资产4,258.115,242.364,936.394,333.561,876.40
非流动资产合计54,925.3354,354.4155,530.0354,249.6152,779.93
资产总计236,080.90232,325.66241,327.90183,615.10189,069.94
流动负债
短期借款----3,000.003,000.003,000.00
交易性金融负债--10.83----73.99
应付票据及应付账款35,404.9831,106.8531,136.3624,296.7421,284.92
应付票据6,831.467,878.366,280.532,695.251,149.49
应付账款28,573.5223,228.5024,855.8321,601.4920,135.43
预收款项761.74185.24208.071,916.082,334.16
应付手续费及佣金----------
应付职工薪酬2,215.711,680.643,732.333,119.482,911.74
应交税费128.38494.693,371.161,281.331,349.37
其他应付款(合计)1,782.221,496.882,024.901,818.091,480.15
应付利息17.3527.2227.2238.2938.29
应付股利----------
其他应付款1,764.87--1,997.68--1,441.86
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6,000.007,400.007,400.007,150.007,150.00
其他流动负债247.76230.15146.00----
流动负债合计48,768.0144,344.0552,101.1242,581.7239,584.34
非流动负债
长期借款9,250.0010,000.0011,250.0012,050.0021,250.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----455.45----
递延所得税负债----------
长期递延收益4,096.814,310.874,524.924,738.984,953.03
其他非流动负债----19.80----
非流动负债合计13,346.8114,310.8716,250.1816,788.9826,203.03
负债合计62,114.8258,654.9168,351.3059,370.7065,787.37
所有者权益
实收资本(或股本)45,386.9045,386.9045,386.9034,913.0034,913.00
资本公积89,400.9889,400.9889,400.9851,324.2051,324.20
减:库存股----------
其他综合收益-964.19-932.70-923.77-827.34-806.88
专项储备----------
盈余公积4,520.944,520.944,520.944,218.554,218.55
一般风险准备----------
未分配利润33,596.4633,327.0632,639.9732,646.6131,656.68
归属于母公司股东权益合计171,941.10171,703.18171,025.02122,275.03121,305.55
少数股东权益2,024.991,967.571,951.581,969.371,977.02
所有者权益(或股东权益)合计173,966.08173,670.75172,976.60124,244.40123,282.57
负债和所有者权益(或股东权益)总计236,080.90232,325.66241,327.90183,615.10189,069.94
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