雪迪龙

- 002658

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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 
雪迪龙(002658) 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106,082.26112,915.00119,132.23107,449.08104,064.58
交易性金融资产--11,207.92------
衍生金融资产----------
应收票据及应收账款60,190.2561,750.6966,106.4762,346.4159,373.22
应收票据13,396.7415,531.7719,516.8616,981.7113,836.47
应收账款46,793.5146,218.9346,589.6145,364.7045,536.75
预付款项8,408.168,489.029,765.897,769.868,297.19
应收利息71.05140.5470.59--62.74
应收股利42.682,432.022,432.02--2,507.24
其他应收款2,941.84--2,442.135,384.062,640.78
买入返售金融资产----------
存货43,126.7141,944.9039,291.8146,838.2742,042.96
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11,934.427,418.187,365.4710,630.029,478.72
流动资产合计232,797.37248,730.30246,606.62240,417.70228,467.43
非流动资产
发放贷款及垫款----------
可供出售金融资产----11,203.1511,123.1511,123.15
持有至到期投资----------
长期应收款----------
长期股权投资9,465.016,899.166,964.586,431.796,465.43
投资性房地产536.89547.09344.83----
固定资产净额14,500.08--15,015.1915,595.6615,576.19
在建工程105.28--65.7758.7834.97
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4,479.334,565.004,670.834,539.394,614.73
开发支出----------
商誉2,420.072,420.072,420.073,239.163,005.08
长期待摊费用1,708.761,706.841,764.901,618.141,653.89
递延所得税资产1,213.491,223.131,328.401,039.791,015.75
其他非流动资产----------
非流动资产合计45,632.0632,023.7643,777.7243,645.8643,489.18
资产总计278,429.43280,754.07290,384.34284,063.56271,956.62
流动负债
短期借款274.85306.73305.20175.66174.77
交易性金融负债----------
应付票据及应付账款10,051.958,876.409,032.879,284.476,842.05
应付票据455.85--------
应付账款9,596.10--9,032.87--6,842.05
预收款项12,507.7610,674.6014,060.5315,562.7315,892.94
应付手续费及佣金----------
应付职工薪酬270.43331.172,783.28384.78304.09
应交税费853.061,167.003,432.701,841.051,403.32
应付利息129.9864.99----78.00
应付股利----------
其他应付款388.19--461.50515.12378.32
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94.49128.88170.6864.67105.38
其他流动负债----------
流动负债合计24,570.7222,001.8330,246.7627,828.4825,178.88
非流动负债
长期借款371.42370.40381.98548.03524.58
应付债券43,281.8442,664.1142,044.5841,314.4640,747.26
长期应付款----------
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----------
长期递延收益4,524.044,607.854,542.964,133.173,620.19
其他非流动负债----------
非流动负债合计48,177.3047,642.3646,969.5245,995.6644,892.03
负债合计72,748.0269,644.1977,216.2873,824.1370,070.91
所有者权益
实收资本(或股本)60,489.4660,489.0460,488.8660,488.6660,488.03
资本公积24,477.4024,473.8624,472.3424,469.4324,465.48
减:库存股7,981.314,013.321,016.22----
其他综合收益110.8577.6877.40180.0143.64
专项储备----------
盈余公积14,567.2014,567.2014,567.2012,601.6612,601.66
一般风险准备----------
未分配利润102,145.51103,746.38102,756.23100,750.7892,518.63
归属于母公司股东权益合计204,911.24210,443.78212,449.09209,594.23201,222.34
少数股东权益770.17666.10718.97645.19663.37
所有者权益(或股东权益)合计205,681.41211,109.88213,168.06210,239.42201,885.71
负债和所有者权益(或股东权益)总计278,429.43280,754.07290,384.34284,063.56271,956.62
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