雪人股份

- 002639

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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 
雪人股份(002639) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金9,975.6615,805.297,939.9218,391.0710,098.70
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款62,889.3964,304.3463,966.3453,033.5045,526.87
应收票据3,182.205,845.932,051.582,305.362,526.41
应收账款58,690.7258,458.4061,914.7650,728.1443,000.46
预付款项20,910.4913,043.8520,906.0117,857.8117,194.17
应收利息73.3216.92--121.5764.55
应收股利----------
其他应收款--9,484.618,589.498,226.997,157.43
买入返售金融资产----------
存货56,060.7856,104.5856,476.1553,616.0255,432.43
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7,106.168,034.377,795.8711,318.6711,168.94
流动资产合计171,122.14166,793.96165,673.78162,565.62146,643.09
非流动资产
发放贷款及垫款----------
可供出售金融资产--12,375.7913,140.9812,573.4113,767.26
持有至到期投资----------
长期应收款----13,500.00----
长期股权投资1,739.251,694.501,876.881,923.861,952.28
投资性房地产21,180.5021,180.5019,557.4419,557.4418,479.23
固定资产净额--87,187.7586,096.7285,293.9085,523.09
在建工程--1,154.182,089.621,828.091,531.92
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产21,351.3219,932.2820,506.7321,085.4721,672.09
开发支出15,075.8916,120.3313,979.5713,682.0713,279.72
商誉41,303.6441,303.6441,303.6441,303.6441,303.64
长期待摊费用4,275.084,385.294,089.404,050.862,566.97
递延所得税资产5,924.185,955.914,446.884,424.403,977.70
其他非流动资产15,131.1015,525.711,605.092,030.711,977.60
非流动资产合计226,431.55226,815.88222,192.96207,753.84206,031.51
资产总计397,553.69393,609.84387,866.74370,319.47352,674.60
流动负债
短期借款90,014.2889,270.0089,176.9088,221.8579,698.95
交易性金融负债----------
应付票据及应付账款29,510.9030,036.8831,413.0621,405.7315,445.76
应付票据--9,408.03--4,303.431,205.83
应付账款--20,628.86--17,102.3014,239.93
预收款项14,550.919,313.798,776.838,073.049,478.40
应付手续费及佣金----------
应付职工薪酬1,322.772,250.661,376.641,337.761,204.74
应交税费2,904.123,383.982,435.663,517.213,115.86
应付利息114.59125.77--75.56106.94
应付股利----------
其他应付款--3,859.944,381.621,673.251,767.82
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5,936.634,907.862,566.711,381.54381.00
其他流动负债110.83150.51132.1752.52208.51
流动负债合计146,515.23143,299.39140,259.60125,738.47111,407.97
非流动负债
长期借款6,169.216,018.0010,945.628,581.466,458.00
应付债券----------
长期应付款--7,442.43------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债2,346.732,266.601,776.891,784.391,659.25
长期递延收益3,180.233,254.433,403.523,355.643,377.75
其他非流动负债----------
非流动负债合计18,921.4318,981.4716,126.0313,721.4811,495.00
负债合计165,436.66162,280.85156,385.63139,459.95122,902.97
所有者权益
实收资本(或股本)67,407.2867,407.2867,407.2867,407.2867,407.28
资本公积133,579.58133,579.58133,500.56133,500.56133,500.56
减:库存股----------
其他综合收益2,051.701,550.102,314.581,887.801,642.71
专项储备962.85907.50770.59743.44594.59
盈余公积5,151.745,151.745,151.745,151.745,151.74
一般风险准备----------
未分配利润17,153.9316,802.2516,632.9116,343.3715,461.63
归属于母公司股东权益合计226,307.08225,398.45225,777.65225,034.18223,758.50
少数股东权益5,809.955,930.545,703.455,825.336,013.13
所有者权益(或股东权益)合计232,117.03231,328.99231,481.10230,859.51229,771.64
负债和所有者权益(或股东权益)总计397,553.69393,609.84387,866.74370,319.47352,674.60
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