九鼎投资

- 600053

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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 
九鼎投资(600053) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金13,753.7415,368.0721,337.6438,851.4239,082.44
交易性金融资产222.23376.14342.72508.63678.18
衍生金融资产----------
应收票据及应收账款9,981.188,659.9710,964.409,372.6010,093.67
应收票据----------
应收账款9,981.188,659.9710,964.409,372.6010,093.67
应收款项融资----------
预付款项--14.8121.4961.5112.59
其他应收款(合计)6,263.636,525.076,387.418,538.159,309.29
应收利息----------
应收股利----------
其他应收款6,263.63--6,387.41--9,309.29
买入返售金融资产----------
存货161,349.21160,901.20161,369.85161,271.62161,361.85
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1,473.601,450.691,526.72765.311,497.61
流动资产合计193,043.59193,295.95201,950.23219,369.23222,035.61
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6,610.796,807.266,251.216,294.186,372.36
投资性房地产20,942.5820,942.5820,942.5820,922.0720,922.07
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)2,937.552,989.833,038.123,089.383,142.44
固定资产净额2,937.55--3,038.12--3,142.44
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3,256.503,390.33------
无形资产13.0816.4120.2524.7629.27
开发支出----------
商誉36.6836.6836.6836.6836.68
长期待摊费用341.60367.881,638.291,820.092,001.88
递延所得税资产8,902.308,914.188,651.187,595.637,610.55
其他非流动资产----------
非流动资产合计141,383.03137,652.41134,305.73138,406.74138,507.15
资产总计334,426.63330,948.37336,255.96357,775.97360,542.77
流动负债
短期借款------2,900.002,900.00
交易性金融负债----------
应付票据及应付账款2,252.132,516.983,007.423,456.543,276.60
应付票据----------
应付账款2,252.132,516.983,007.423,456.543,276.60
预收款项282.60282.60282.60295.69284.98
应付手续费及佣金----------
应付职工薪酬851.12794.381,368.56662.40805.00
应交税费465.281,161.301,529.0118,324.2027,334.53
其他应付款(合计)13,950.685,562.5310,110.944,856.595,247.79
应付利息58.9785.1785.1781.4881.48
应付股利60.0060.0060.0060.0060.00
其他应付款13,831.72--9,965.77--5,106.31
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30,000.0039,000.0039,000.0039,000.0039,000.00
其他流动负债88.9890.48152.69----
流动负债合计49,386.4550,928.9358,122.0672,835.2782,731.83
非流动负债
长期借款----------
应付债券----------
租赁负债2,287.522,261.01------
长期应付职工薪酬----------
长期应付款(合计)267.76267.76267.76267.76267.76
长期应付款267.76--267.76--267.76
专项应付款----------
预计非流动负债400.00400.00400.00706.39400.00
递延所得税负债4,801.654,402.464,092.444,155.084,081.82
长期递延收益167.14167.14167.14167.14167.14
其他非流动负债----------
非流动负债合计7,924.077,498.384,927.355,296.384,916.72
负债合计57,310.5258,427.3063,049.4078,131.6587,648.55
所有者权益
实收资本(或股本)43,354.0843,354.0843,354.0843,354.0843,354.08
资本公积18,614.2818,549.9118,549.9118,549.9118,549.91
减:库存股----------
其他综合收益1,658.68-826.752,003.243,459.494,945.05
专项储备----------
盈余公积21,677.0421,677.0421,677.0419,231.8519,231.85
一般风险准备----------
未分配利润187,339.07185,208.82183,012.19189,799.60181,488.00
归属于母公司股东权益合计272,643.15267,963.10268,596.46274,394.93267,568.88
少数股东权益4,472.964,557.974,610.105,249.395,325.34
所有者权益(或股东权益)合计277,116.11272,521.06273,206.56279,644.32272,894.22
负债和所有者权益(或股东权益)总计334,426.63330,948.37336,255.96357,775.97360,542.77
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