易尚展示

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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 
易尚展示(002751) 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24,005.5920,268.2528,719.8421,969.0534,489.19
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款50,708.8049,174.1951,712.6539,236.4829,358.26
应收票据44.09400.77418.775.0033.80
应收账款50,664.7148,773.4251,293.8939,231.4829,324.46
预付款项17,817.1915,958.063,879.506,438.855,671.21
应收利息----------
应收股利----------
其他应收款1,672.38--4,615.251,340.71996.46
买入返售金融资产----------
存货26,149.9630,896.5834,373.3410,340.869,313.57
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445.05593.12601.5412,561.2310,424.94
流动资产合计120,798.97120,035.41123,902.1291,887.1890,253.63
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----------
投资性房地产----------
固定资产净额63,529.35--23,299.8423,755.3823,808.61
在建工程43,306.39--79,921.4182,404.8668,023.01
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65,257.6864,323.9264,684.9283,339.9883,467.32
开发支出----------
商誉386.48385.48385.48385.48385.48
长期待摊费用787.30795.91840.40609.49417.05
递延所得税资产906.86807.27846.03673.23558.52
其他非流动资产7,808.098,354.437,712.974,446.0412,100.32
非流动资产合计181,982.16179,723.25177,691.06195,614.46188,760.31
资产总计302,781.12299,758.66301,593.18287,501.64279,013.94
流动负债
短期借款50,460.0051,460.0048,000.0037,950.0030,550.00
交易性金融负债----------
应付票据及应付账款31,107.4028,020.9028,299.0617,548.7822,428.07
应付票据10,735.28--1,814.92--2,774.91
应付账款20,372.11--26,484.14--19,653.16
预收款项1,473.042,324.973,211.6920,429.3715,236.98
应付手续费及佣金----------
应付职工薪酬1,154.571,127.261,371.711,099.011,030.63
应交税费8,385.005,606.276,476.412,452.911,810.09
应付利息121.24114.52132.79--87.55
应付股利----------
其他应付款23,706.34--30,639.7330,670.6228,744.58
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1,800.001,800.001,100.001,100.00400.00
其他流动负债------99.31--
流动负债合计118,207.58118,370.89119,231.38111,350.00100,287.89
非流动负债
长期借款69,733.2369,733.2371,632.4371,204.4179,013.63
应付债券----------
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5,308.086,242.676,327.256,103.846,314.66
其他非流动负债2,871.932,871.932,871.932,871.932,861.54
非流动负债合计77,913.2478,847.8380,831.6180,180.1888,189.82
负债合计196,120.83197,218.72200,062.99191,530.18188,477.72
所有者权益
实收资本(或股本)15,460.0615,460.0615,460.0615,460.0615,460.06
资本公积57,094.0557,038.6356,983.2156,731.7456,466.71
减:库存股3,659.053,659.053,659.052,169.304,338.59
其他综合收益----------
专项储备----------
盈余公积4,630.094,630.094,630.094,108.194,108.19
一般风险准备----------
未分配利润30,204.2628,432.5527,754.3525,922.4222,347.46
归属于母公司股东权益合计103,729.41101,902.29101,168.67100,053.1294,043.82
少数股东权益2,930.88637.65361.52-4,081.67-3,507.60
所有者权益(或股东权益)合计106,660.30102,539.94101,530.1995,971.4590,536.22
负债和所有者权益(或股东权益)总计302,781.12299,758.66301,593.18287,501.64279,013.94
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