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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金29,359.7731,659.1723,662.0818,066.4919,144.21
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款57,862.8954,856.4656,318.9958,147.6653,546.81
应收票据--------75.00
应收账款57,862.8954,856.4656,318.9958,147.6653,471.81
应收款项融资--224.1575.00228.15--
预付款项7,616.787,252.837,699.806,774.3517,696.56
其他应收款(合计)7,704.615,514.779,869.9410,057.744,872.14
应收利息----------
应收股利----------
其他应收款--5,514.77--10,057.74--
买入返售金融资产----------
存货13,898.0814,229.4713,707.6417,400.7624,084.88
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143.60127.57278.84273.71284.32
流动资产合计116,585.74113,864.42111,612.29110,948.85119,628.93
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196,459.04196,459.04196,459.04196,459.04--
在建工程(合计)3,220.002,880.80----760.53
在建工程--2,880.80------
工程物资----------
固定资产及清理(合计)37,285.1537,297.3137,761.3938,109.25106,031.92
固定资产净额--37,297.31--38,109.25--
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15,392.4915,000.7413,475.3612,762.8865,697.49
开发支出----------
商誉--------386.48
长期待摊费用4,809.323,789.961,429.761,416.42888.36
递延所得税资产1,720.901,640.411,433.261,594.16936.97
其他非流动资产5,988.575,326.537,062.197,062.197,678.09
非流动资产合计264,875.47262,394.79257,621.00257,403.93182,379.83
资产总计381,461.21376,259.21369,233.30368,352.79302,008.76
流动负债
短期借款56,699.0245,713.7359,627.0352,391.0248,760.00
交易性金融负债----------
应付票据及应付账款20,337.3027,061.0821,592.4422,962.0634,249.73
应付票据2,029.041,881.115,061.92945.789,802.28
应付账款18,308.2625,179.9616,530.5222,016.2824,447.45
预收款项----5,441.883,909.633,259.85
应付手续费及佣金----------
应付职工薪酬1,185.641,144.511,123.491,772.771,501.04
应交税费10,169.449,157.279,045.969,223.599,373.66
其他应付款(合计)5,318.6715,149.6612,849.1118,560.7820,965.50
应付利息--------211.92
应付股利--769.51------
其他应付款--14,380.15--18,560.78--
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4,440.002,700.006,800.006,800.0051,810.00
其他流动负债----------
流动负债合计101,513.11104,779.45116,479.91115,619.85169,919.78
非流动负债
长期借款87,188.6279,951.9161,840.8361,784.2916,744.83
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债17,178.8417,178.8417,178.8417,178.84--
长期递延收益3,916.954,015.004,355.024,450.024,283.80
其他非流动负债2,812.372,812.372,871.932,928.742,871.93
非流动负债合计111,096.78103,958.1286,246.6186,341.8823,900.56
负债合计212,609.88208,737.56202,726.52201,961.74193,820.34
所有者权益
实收资本(或股本)15,455.0615,455.0615,455.0615,460.0615,460.06
资本公积57,213.9957,213.9957,195.9057,177.8157,149.47
减:库存股2,396.422,369.822,456.542,369.823,659.05
其他综合收益33,817.6933,817.6933,817.6933,817.69--
专项储备----------
盈余公积4,688.454,688.454,688.454,688.454,630.09
一般风险准备----------
未分配利润32,728.5232,086.4930,924.1630,915.1831,096.82
归属于母公司股东权益合计141,507.29140,891.86139,624.72139,689.37104,677.39
少数股东权益27,344.0326,629.7826,882.0526,701.683,511.03
所有者权益(或股东权益)合计168,851.32167,521.65166,506.78166,391.05108,188.43
负债和所有者权益(或股东权益)总计381,461.21376,259.21369,233.30368,352.79302,008.76
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