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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
雪人股份(002639) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金19,745.8919,070.7314,868.4330,548.8235,466.30
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款65,711.7671,512.0064,790.1365,398.9457,648.10
应收票据879.132,035.041,958.591,719.572,415.38
应收账款64,832.6369,476.9662,831.5463,679.3755,232.72
应收款项融资1,165.292,108.964,272.613,584.62--
预付款项19,204.9721,856.3720,028.6615,342.3315,925.41
其他应收款(合计)6,123.415,963.956,505.825,502.7611,191.52
应收利息--------188.00
应收股利----------
其他应收款--5,963.95--5,502.76--
买入返售金融资产----------
存货77,689.6171,673.9168,725.1864,079.1564,947.92
划分为持有待售的资产1,260.801,260.801,260.801,260.80--
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4,203.614,091.524,271.814,461.038,060.62
流动资产合计202,594.68201,797.74186,583.50190,178.46193,239.87
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1,886.031,900.791,921.56392.641,637.57
投资性房地产21,249.8221,249.8221,249.8221,249.8221,455.84
在建工程(合计)308.49293.131,499.031,468.031,722.65
在建工程--293.13--1,468.03--
工程物资----------
固定资产及清理(合计)85,376.8986,581.2486,737.1588,210.6686,749.14
固定资产净额--86,581.24--88,210.66--
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23,479.3324,031.8824,738.9425,513.3822,015.49
开发支出12,962.6912,309.2511,556.3011,302.6615,117.85
商誉41,303.6441,303.6441,303.6441,303.6441,303.64
长期待摊费用3,893.154,016.003,879.603,994.143,900.03
递延所得税资产5,823.795,632.175,353.545,309.375,304.63
其他非流动资产2,982.732,825.432,455.792,143.841,804.88
非流动资产合计209,568.01210,444.08209,951.02211,286.24212,883.56
资产总计412,162.69412,241.82396,534.52401,464.70406,123.43
流动负债
短期借款86,812.0891,273.0682,376.3480,813.3497,796.34
交易性金融负债--------157.28
应付票据及应付账款52,034.1647,933.2339,157.1839,263.9028,101.22
应付票据23,936.5222,159.9616,443.9913,211.669,458.15
应付账款28,097.6425,773.2722,713.1926,052.2318,643.08
预收款项------13,174.1513,047.13
应付手续费及佣金----------
应付职工薪酬2,601.172,378.902,127.822,690.142,009.89
应交税费1,910.451,791.502,346.703,385.202,142.46
其他应付款(合计)3,485.904,006.463,536.115,363.594,561.22
应付利息--------134.08
应付股利--------147.26
其他应付款--4,006.46--5,363.59--
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4,505.245,392.716,383.116,197.126,252.43
其他流动负债658.07639.2484.17156.40--
流动负债合计169,343.21167,342.32151,433.69151,043.83154,067.98
非流动负债
长期借款6,668.146,662.016,928.606,983.387,300.16
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)274.48970.121,360.263,006.944,170.14
长期应付款--970.12--3,006.94--
专项应付款----------
预计非流动负债----------
递延所得税负债2,309.872,318.762,327.662,336.602,282.55
长期递延收益3,861.773,208.352,909.983,404.743,020.73
其他非流动负债----------
非流动负债合计13,114.2613,159.2513,526.4915,731.6516,773.59
负债合计182,457.47180,501.58164,960.18166,775.49170,841.57
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133,579.58133,579.58133,579.58133,579.58133,579.58
减:库存股----------
其他综合收益2,315.982,336.552,225.642,296.49812.86
专项储备882.011,334.301,259.411,152.321,113.53
盈余公积5,378.305,378.305,378.305,378.305,151.74
一般风险准备----------
未分配利润15,733.5417,108.0217,008.7219,973.3322,052.96
归属于母公司股东权益合计225,296.69227,144.03226,858.93229,787.29230,117.95
少数股东权益4,408.534,596.224,715.414,901.925,163.92
所有者权益(或股东权益)合计229,705.22231,740.24231,574.34234,689.21235,281.86
负债和所有者权益(或股东权益)总计412,162.69412,241.82396,534.52401,464.70406,123.43
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