易尚展示

- 002751

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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:  2021  2020  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2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金28,798.4329,574.7234,879.6747,958.2329,359.77
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款62,586.4965,461.8566,779.6461,171.1557,862.89
应收票据396.84162.19419.50873.04--
应收账款62,189.6565,299.6666,360.1460,298.1157,862.89
应收款项融资--356.27------
预付款项13,718.7915,415.5912,289.3113,467.497,616.78
其他应收款(合计)16,287.8716,178.045,560.644,888.007,704.61
应收利息----------
应收股利----------
其他应收款--16,178.04--4,888.00--
买入返售金融资产----------
存货15,384.8315,046.5015,047.5717,830.0213,898.08
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296.63256.76220.85139.87143.60
流动资产合计137,073.05142,289.73134,777.68145,454.76116,585.74
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196,828.66196,828.66204,369.37204,369.37196,459.04
在建工程(合计)--------3,220.00
在建工程----------
工程物资----------
固定资产及清理(合计)25,093.7425,527.5534,630.4335,021.5637,285.15
固定资产净额--25,527.55--35,021.56--
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19,857.0416,970.4817,702.8417,451.9615,392.49
开发支出----------
商誉----------
长期待摊费用1,921.032,030.592,275.852,482.224,809.32
递延所得税资产2,715.922,560.592,405.142,293.771,720.90
其他非流动资产5,839.154,567.974,122.143,057.485,988.57
非流动资产合计252,255.53248,485.84265,505.77264,676.37264,875.47
资产总计389,328.57390,775.57400,283.45410,131.13381,461.21
流动负债
短期借款49,385.7842,683.3547,624.6262,549.2456,699.02
交易性金融负债----------
应付票据及应付账款23,647.7524,276.3225,381.1424,485.6220,337.30
应付票据2,949.131,691.861,227.591,510.962,029.04
应付账款20,698.6222,584.4624,153.5622,974.6518,308.26
预收款项230.84290.98435.80229.47--
应付手续费及佣金----------
应付职工薪酬2,383.851,702.331,381.181,838.071,185.64
应交税费8,749.3912,722.0611,700.0013,697.6010,169.44
其他应付款(合计)8,502.6510,529.7812,458.915,674.045,318.67
应付利息----------
应付股利96.75461.64------
其他应付款--10,068.13--5,674.04--
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7,265.307,240.096,815.336,790.984,440.00
其他流动负债425.53433.53478.37446.23--
流动负债合计105,273.80104,463.43111,616.40120,899.21101,513.11
非流动负债
长期借款81,521.0483,548.4084,748.4086,428.4387,188.62
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)1,980.572,205.612,647.523,089.02--
长期应付款--2,205.61--3,089.02--
专项应付款----------
预计非流动负债----------
递延所得税负债18,191.9118,191.9118,526.5718,526.5717,178.84
长期递延收益3,370.843,765.813,742.363,818.903,916.95
其他非流动负债2,871.932,871.932,871.932,812.372,812.37
非流动负债合计107,936.28110,583.66112,536.78114,675.28111,096.78
负债合计213,210.08215,047.08224,153.18235,574.49212,609.88
所有者权益
实收资本(或股本)15,452.9615,452.9615,452.9615,455.0615,455.06
资本公积57,487.6557,123.7857,123.7857,123.7857,213.99
减:库存股1,497.821,497.821,543.771,536.342,396.42
其他综合收益33,850.8033,850.8034,854.7834,854.7833,817.69
专项储备----------
盈余公积5,021.435,021.435,021.435,021.434,688.45
一般风险准备----------
未分配利润36,669.4537,694.3936,805.3035,123.1432,728.52
归属于母公司股东权益合计146,984.48147,645.55147,714.48146,041.86141,507.29
少数股东权益29,134.0228,082.9428,415.7928,514.7727,344.03
所有者权益(或股东权益)合计176,118.49175,728.49176,130.28174,556.63168,851.32
负债和所有者权益(或股东权益)总计389,328.57390,775.57400,283.45410,131.13381,461.21
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