圣济堂

- 600227

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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  2010  2009 
圣济堂(600227) 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27,082.0034,429.0734,162.0242,730.3329,924.37
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款84,209.5887,547.7885,060.7183,553.8882,162.04
应收票据442.731,669.40450.30405.83360.21
应收账款83,766.8485,878.3884,610.4183,148.0681,801.83
预付款项28,382.4824,661.4113,418.6835,629.7110,129.30
应收利息----------
应收股利----------
其他应收款4,158.04--9,481.533,222.0714,347.37
买入返售金融资产----------
存货26,081.4323,688.4724,709.2824,804.3723,853.16
划分为持有待售的资产----------
一年内到期的非流动资产50.11----10,901.1310,901.13
待摊费用----------
待处理流动资产损益----------
其他流动资产9,415.619,175.659,732.5312,612.0117,784.62
流动资产合计179,379.25182,130.28176,564.75213,453.50189,101.98
非流动资产
发放贷款及垫款----------
可供出售金融资产--479.55479.55679.55679.55
持有至到期投资----------
长期应收款----------
长期股权投资2,048.072,048.072,048.072,065.442,065.44
投资性房地产17,928.1718,076.3118,031.3919,698.3919,858.11
固定资产净额389,579.23--403,983.37408,270.80413,763.67
在建工程12,206.01--5,365.5610,033.428,913.93
工程物资----------
固定资产清理43.14------69.49
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产42,816.1142,836.5743,551.2816,025.4216,122.32
开发支出322.45209.19208.56334.50334.08
商誉516.18516.18516.18336.18336.18
长期待摊费用405.59194.46222.2420.2722.96
递延所得税资产4,305.294,305.294,305.293,692.083,692.08
其他非流动资产7,919.099,083.4811,619.0927,550.1223,917.12
非流动资产合计478,568.88483,526.80490,330.57488,706.18489,774.94
资产总计657,948.13665,657.08666,895.32702,159.68678,876.92
流动负债
短期借款32,245.0023,245.0025,245.0028,245.0035,000.00
交易性金融负债----------
应付票据及应付账款45,302.2042,418.8035,322.1245,126.4928,658.94
应付票据7,142.00--7,142.00----
应付账款38,160.20--28,180.12--28,658.94
预收款项15,243.6423,049.9617,917.2623,365.6513,801.42
应付手续费及佣金----------
应付职工薪酬9,154.649,423.159,448.809,226.089,220.63
应交税费529.94943.531,626.37998.38805.16
应付利息30.3539.51142.4828.24459.84
应付股利----------
其他应付款25,145.53--34,754.08--48,337.50
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28,247.4829,400.0031,650.0029,800.0030,700.00
其他流动负债------307.36619.33
流动负债合计155,898.77156,962.32156,106.10185,010.93167,602.81
非流动负债
长期借款10,496.0017,497.1817,497.1827,899.0027,899.00
应付债券----------
长期应付款1,201.00--1,864.89----
长期应付职工薪酬----------
专项应付款----------
预计非流动负债1,850.391,850.391,850.39--144.92
递延所得税负债----------
长期递延收益3,196.403,284.773,373.14--3,539.54
其他非流动负债------3,482.20--
非流动负债合计16,743.7824,288.7424,585.6031,381.2031,583.46
负债合计172,642.55181,251.06180,691.70216,392.13199,186.27
所有者权益
实收资本(或股本)169,313.42169,313.42169,313.42173,631.91173,631.91
资本公积258,426.51258,426.51258,396.15251,582.91251,582.91
减:库存股----------
其他综合收益----------
专项储备3,848.673,989.334,046.214,163.254,199.10
盈余公积25,834.8625,834.8625,834.8625,834.8625,834.86
一般风险准备----------
未分配利润26,406.6625,369.9828,572.4130,614.8624,484.56
归属于母公司股东权益合计483,830.12482,934.10486,163.06485,827.80479,733.35
少数股东权益1,475.451,471.9340.56-60.24-42.70
所有者权益(或股东权益)合计485,305.57484,406.02486,203.62485,767.55479,690.65
负债和所有者权益(或股东权益)总计657,948.13665,657.08666,895.32702,159.68678,876.92
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