好想你

- 002582

-

-  -

-
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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
好想你(002582) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金66,993.6653,521.65121,807.6194,649.60111,398.39
交易性金融资产505.75720.81------
衍生金融资产------52.66--
应收票据及应收账款27,173.6740,774.5629,462.8928,254.3235,959.66
应收票据312.26--236.046.0044.07
应收账款26,861.4140,774.5629,226.8528,248.3235,915.59
应收款项融资----------
预付款项9,310.1710,662.9318,348.9118,838.8718,103.28
其他应收款(合计)3,758.953,931.859,066.565,793.845,551.41
应收利息--394.66709.85464.85176.19
应收股利----------
其他应收款--3,537.19--5,328.99--
买入返售金融资产----------
存货76,086.51166,295.2678,606.4761,402.4162,689.74
划分为持有待售的资产----------
一年内到期的非流动资产1,148.861,011.79------
待摊费用----------
待处理流动资产损益----------
其他流动资产33,521.2638,453.444,824.365,625.756,229.67
流动资产合计218,498.83315,372.30262,116.81214,617.45239,932.16
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3,975.894,140.19------
长期股权投资28,680.0228,791.0316,288.4616,094.3516,067.21
投资性房地产7,293.037,398.777,504.527,610.167,714.46
在建工程(合计)2,072.111,909.3244,235.5935,341.5127,581.99
在建工程--1,909.32--35,341.51--
工程物资----------
固定资产及清理(合计)164,066.17167,135.85116,309.70118,593.55119,896.89
固定资产净额--167,135.61--118,593.55--
固定资产清理--0.24------
生产性生物资产5,578.695,654.185,891.885,970.796,051.65
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产22,522.5922,922.2928,026.9928,233.9628,261.03
开发支出----------
商誉80,099.5880,099.5880,099.5880,099.5880,099.58
长期待摊费用3,322.863,241.502,593.362,243.982,472.69
递延所得税资产2,954.382,264.742,101.792,066.411,270.25
其他非流动资产433.42547.77221.59169.28555.70
非流动资产合计323,973.16327,079.66306,247.89299,398.01292,945.88
资产总计542,471.99642,451.96568,364.70514,015.46532,878.04
流动负债
短期借款101,556.49112,252.7891,146.0055,300.0058,259.22
交易性金融负债----------
应付票据及应付账款46,212.52138,169.2892,151.1873,904.8371,565.62
应付票据5,500.005,500.0029,746.0029,740.00--
应付账款40,712.52132,669.2862,405.1844,164.83--
预收款项111.647,007.884,288.514,542.994,475.13
应付手续费及佣金----------
应付职工薪酬4,489.014,848.705,452.604,711.865,648.90
应交税费2,691.801,745.21793.861,449.785,676.45
其他应付款(合计)8,531.546,977.138,449.297,499.206,937.30
应付利息----62.7259.9954.62
应付股利----------
其他应付款--6,977.13--7,439.21--
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8,000.004,530.463,530.463,500.003,405.65
其他流动负债----------
流动负债合计176,933.59275,531.44205,811.89150,908.67155,968.27
非流动负债
长期借款9,000.0013,000.0015,000.0015,030.4621,160.91
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)343.82418.71319.18----
长期应付款--418.71------
专项应付款----------
预计非流动负债----------
递延所得税负债1,345.391,389.311,508.681,563.061,564.83
长期递延收益11,657.0511,764.7111,523.5512,707.0112,897.57
其他非流动负债40.2343.6443.6443.6443.64
非流动负债合计22,386.4826,616.3628,395.0529,344.1635,666.95
负债合计199,320.07302,147.80234,206.94180,252.83191,635.22
所有者权益
实收资本(或股本)51,568.4251,568.4251,568.4251,568.4251,568.42
资本公积222,886.70222,886.70222,886.70222,886.70222,886.70
减:库存股11,616.8111,616.8111,616.8111,616.818,721.69
其他综合收益----------
专项储备----------
盈余公积7,933.477,933.477,855.027,855.027,855.02
一般风险准备----------
未分配利润72,358.4369,441.0163,315.2562,932.3067,501.09
归属于母公司股东权益合计343,130.21340,212.79334,008.58333,625.63341,089.53
少数股东权益21.7191.37149.18137.00153.29
所有者权益(或股东权益)合计343,151.92340,304.16334,157.76333,762.63341,242.82
负债和所有者权益(或股东权益)总计542,471.99642,451.96568,364.70514,015.46532,878.04
下载全部历史数据到excel中 返回页顶