*ST宋都

- 600077

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
*ST宋都(600077) 资产负债表
单位:万元
报表日期2024-12-312024-06-302023-12-312023-06-302023-03-31
流动资产
货币资金48,744.3469,959.4391,725.83195,304.33429,221.31
交易性金融资产698.03------201.90
衍生金融资产----------
应收票据及应收账款10,276.038,681.279,456.618,254.078,548.37
应收票据--11.56------
应收账款10,276.038,669.719,456.618,254.078,548.37
应收款项融资----------
预付款项15,673.193,710.422,556.505,311.064,771.87
其他应收款(合计)259,929.89185,695.60180,955.61198,731.48192,269.22
应收利息----------
应收股利----------
其他应收款259,929.89185,695.60180,955.61198,731.48--
买入返售金融资产----------
存货1,069,054.791,314,037.911,498,074.752,395,184.202,547,949.54
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94,279.2482,401.57107,546.67156,641.90167,256.60
流动资产合计1,498,655.531,664,486.191,890,315.972,959,427.053,350,218.81
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222,749.19318,533.55292,798.35273,413.50284,405.77
投资性房地产27,531.4328,325.0329,111.3929,901.3830,533.31
在建工程(合计)59,343.9052,229.9852,244.4143,481.9643,425.36
在建工程59,343.9052,229.9852,244.4143,481.96--
工程物资----------
固定资产及清理(合计)38,650.9353,983.0242,762.7530,068.2930,550.09
固定资产净额38,650.9353,983.0242,762.7530,068.29--
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----23.8952.5666.90
无形资产115.66146.58177.58195.67212.62
开发支出----------
商誉----------
长期待摊费用488.25499.94570.43563.35598.72
递延所得税资产32,129.8133,434.1334,318.3837,768.9939,044.94
其他非流动资产119.80--119.80131.74131.74
非流动资产合计388,524.12496,581.92461,605.72432,459.24445,727.90
资产总计1,887,179.652,161,068.112,351,921.683,391,886.283,795,946.71
流动负债
短期借款------8,032.7024,573.26
交易性金融负债----------
应付票据及应付账款251,381.57239,652.03282,450.04316,657.63316,450.54
应付票据----------
应付账款251,381.57239,652.03282,450.04316,657.63316,450.54
预收款项3,829.101,007.721,171.721,151.79726.25
应付手续费及佣金----------
应付职工薪酬2,167.992,413.482,713.171,743.252,230.93
应交税费50,478.1529,375.5937,689.5523,969.6630,475.30
其他应付款(合计)613,269.71751,939.13673,218.18734,926.81665,073.47
应付利息4,999.76--------
应付股利----------
其他应付款608,269.94751,939.13673,218.18734,926.81--
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137,087.09290,401.83283,184.06156,241.30140,027.69
其他流动负债133,702.96140,251.16164,988.67248,068.97264,554.87
流动负债合计1,411,152.411,801,452.961,984,476.442,931,606.153,049,066.92
非流动负债
长期借款154,424.1019,800.0027,144.95159,360.05237,773.36
应付债券------8,598.249,239.05
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)------349.94332.61
长期应付款------349.94--
专项应付款----------
预计非流动负债31,259.7130,122.5540,581.6594,744.98229,318.03
递延所得税负债4,204.472,224.402,242.802,116.752,086.39
长期递延收益----------
其他非流动负债68,516.4062,366.4068,516.406,150.0076,045.27
非流动负债合计258,404.67114,513.35138,485.79271,319.95554,794.70
负债合计1,669,557.081,915,966.312,122,962.243,202,926.103,603,861.62
所有者权益
实收资本(或股本)134,012.23134,012.23134,012.23134,012.23134,012.23
资本公积44,806.6644,771.5344,771.5345,475.5345,475.53
减:库存股29,748.2829,748.2829,748.2829,748.2829,748.28
其他综合收益89.9689.9689.9689.9689.96
专项储备----------
盈余公积33,490.6333,490.6333,490.6333,490.6333,490.63
一般风险准备----------
未分配利润-77,631.18-74,284.50-88,402.32-117,048.12-112,071.05
归属于母公司股东权益合计105,020.03108,331.5794,213.7566,271.9671,249.02
少数股东权益112,602.54136,770.24134,745.69122,688.22120,836.07
所有者权益(或股东权益)合计217,622.57245,101.81228,959.45188,960.18192,085.09
负债和所有者权益(或股东权益)总计1,887,179.652,161,068.112,351,921.683,391,886.283,795,946.71
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