湖南白银

- 002716

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
湖南白银(002716) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金44,954.0857,174.0344,628.7231,598.1349,173.13
交易性金融资产----------
衍生金融资产------50.52--
应收票据及应收账款1,816.50779.541,224.412,991.17418.46
应收票据----------
应收账款1,816.50779.541,224.412,991.17418.46
应收款项融资----------
预付款项14,650.332,270.9110,594.767,062.906,503.45
其他应收款(合计)2,782.022,761.381,606.312,335.464,252.07
应收利息----------
应收股利----------
其他应收款--2,761.38--2,335.46--
买入返售金融资产----------
存货178,626.03106,268.78162,473.64153,999.10138,951.14
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1,199.391,432.456,858.562,255.775,040.12
流动资产合计244,028.35170,687.09227,386.40200,293.05204,338.36
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571.19570.69------
长期股权投资437.84607.84422.62422.62422.62
投资性房地产17,151.8117,222.0917,334.7717,450.3017,634.20
在建工程(合计)6,872.833,376.061,985.74614.79600.97
在建工程--3,337.66--614.79--
工程物资--38.41------
固定资产及清理(合计)141,826.42144,708.54146,146.70149,298.87151,777.11
固定资产净额--144,708.54--149,298.87--
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2,720.892,673.192,946.291,386.131,412.51
无形资产203,893.52205,961.50207,131.28208,730.97210,475.03
开发支出----------
商誉----------
长期待摊费用5,189.954,419.964,725.284,788.214,742.99
递延所得税资产743.51743.141,552.501,575.751,869.87
其他非流动资产1,101.181,101.181,101.181,101.181,101.18
非流动资产合计380,509.15381,384.19383,346.37385,368.82390,036.48
资产总计624,537.50552,071.29610,732.77585,661.87594,374.85
流动负债
短期借款16,939.00--------
交易性金融负债----------
应付票据及应付账款118,091.6475,860.57108,064.2996,137.88113,902.34
应付票据----------
应付账款118,091.6475,860.57108,064.2996,137.88113,902.34
预收款项--------191.26
应付手续费及佣金----------
应付职工薪酬5,007.995,092.244,817.973,526.023,569.88
应交税费3,411.603,134.952,261.971,973.081,836.88
其他应付款(合计)18,137.8517,308.6620,423.2616,632.2718,753.39
应付利息----------
应付股利----------
其他应付款--17,308.66--16,632.27--
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49,615.2849,756.3242,704.8142,395.2542,344.85
其他流动负债2,294.21914.121,493.551,276.22134.78
流动负债合计231,518.70159,104.75191,258.92171,761.91185,406.96
非流动负债
长期借款----33,704.1233,715.6433,548.78
应付债券----------
租赁负债2,332.652,361.162,521.361,242.171,241.29
长期应付职工薪酬3,428.423,623.562,812.073,509.794,207.52
长期应付款(合计)13,835.3716,504.7514,176.8914,857.8914,857.89
长期应付款--16,504.75--14,857.89--
专项应付款----------
预计非流动负债35,335.3635,331.6635,327.9935,324.3435,320.72
递延所得税负债3,875.874,128.954,249.614,470.014,690.45
长期递延收益2,474.102,031.292,210.192,384.382,559.93
其他非流动负债----------
非流动负债合计61,281.7763,981.3895,002.2395,504.2296,426.58
负债合计292,800.47223,086.13286,261.14267,266.12281,833.54
所有者权益
实收资本(或股本)282,308.86282,308.86282,308.86282,308.86282,308.86
资本公积337,976.23337,976.23337,958.65337,842.25337,957.03
减:库存股432.58432.58432.58432.58432.58
其他综合收益601.98926.461,017.301,055.25-1,031.21
专项储备4,920.014,617.594,662.915,198.035,567.74
盈余公积14,517.4414,517.4414,517.4414,517.4414,517.44
一般风险准备----------
未分配利润-308,154.92-310,928.85-315,560.96-322,093.51-326,345.97
归属于母公司股东权益合计331,737.03328,985.16324,471.63318,395.74312,541.31
少数股东权益----------
所有者权益(或股东权益)合计331,737.03328,985.16324,471.63318,395.74312,541.31
负债和所有者权益(或股东权益)总计624,537.50552,071.29610,732.77585,661.87594,374.85
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