好当家

- 600467

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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  2010 
好当家(600467) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金79,631.1857,733.0477,842.1175,053.4376,059.27
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款3,153.104,412.014,295.983,880.173,246.42
应收票据----500.00--20.00
应收账款3,153.104,412.013,795.983,880.173,226.42
应收款项融资----------
预付款项5,028.993,259.921,882.646,670.538,895.05
其他应收款(合计)1,297.57882.271,145.031,287.641,360.55
应收利息8.868.868.86----
应收股利----------
其他应收款1,288.71--1,136.17--1,360.55
买入返售金融资产----------
存货114,831.66113,654.48109,523.44105,844.98105,547.37
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5,857.496,434.9910,559.846,434.637,655.07
流动资产合计209,799.98186,376.71205,249.04199,171.38202,763.73
非流动资产
发放贷款及垫款----------
可供出售金融资产------8,464.088,464.08
持有至到期投资----------
长期应收款----------
长期股权投资----------
投资性房地产1,429.651,429.651,429.65----
在建工程(合计)16,249.8713,886.4111,960.7111,852.096,393.35
在建工程16,249.87--11,960.71--6,393.35
工程物资----------
固定资产及清理(合计)333,191.21337,445.26342,568.82335,315.91340,488.51
固定资产净额333,191.21--342,568.82--340,488.51
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13,488.3613,413.3813,528.4212,662.9112,750.12
开发支出----------
商誉----------
长期待摊费用30,746.4331,628.5532,837.2232,581.1233,741.42
递延所得税资产494.26494.28494.47190.31190.30
其他非流动资产3,767.232,736.462,444.677,739.323,877.37
非流动资产合计426,934.45428,601.42432,831.38408,805.74405,905.16
资产总计636,734.43614,978.13638,080.42607,977.11608,668.89
流动负债
短期借款121,280.00116,070.00233,480.00119,250.00111,600.00
交易性金融负债----------
应付票据及应付账款137,808.10115,251.3620,452.18123,755.53132,603.17
应付票据116,000.0096,500.00--109,870.00119,370.00
应付账款21,808.1018,751.3620,452.1813,885.5313,233.17
预收款项3,682.083,448.254,128.434,148.832,071.47
应付手续费及佣金----------
应付职工薪酬9,294.6010,763.8313,993.4812,619.7910,011.97
应交税费919.741,710.882,004.761,208.181,562.16
其他应付款(合计)4,962.406,270.622,843.412,717.634,456.47
应付利息598.98170.66200.11170.66170.66
应付股利1,857.23311.84311.84311.84311.84
其他应付款2,506.18--2,331.47--3,973.97
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1,240.552,440.552,440.557,582.987,490.55
其他流动负债37.001,824.301,917.04--25.86
流动负债合计279,224.46257,779.79281,259.84271,282.94269,821.63
非流动负债
长期借款9,300.009,500.009,500.0012,100.0011,900.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)40.5540.5540.5581.0981.09
长期应付款40.55--40.55--81.09
专项应付款----------
预计非流动负债----------
递延所得税负债4,775.844,775.844,775.84----
长期递延收益16,757.4717,058.0917,647.8415,139.5017,504.15
其他非流动负债----------
非流动负债合计30,873.8531,374.4831,964.2227,320.5929,485.24
负债合计310,098.31289,154.26313,224.07298,603.53299,306.87
所有者权益
实收资本(或股本)146,099.43146,099.43146,099.43146,099.43146,099.43
资本公积39,493.8839,493.8839,493.8839,493.8839,493.88
减:库存股----------
其他综合收益14,327.5214,327.5214,327.52----
专项储备----------
盈余公积22,968.3422,968.3422,968.3422,221.0922,221.09
一般风险准备----------
未分配利润101,984.10101,286.61100,317.6999,906.30100,106.94
归属于母公司股东权益合计324,873.27324,175.78323,206.86307,720.70307,921.34
少数股东权益1,762.851,648.091,649.491,652.891,440.68
所有者权益(或股东权益)合计326,636.12325,823.87324,856.35309,373.59309,362.02
负债和所有者权益(或股东权益)总计636,734.43614,978.13638,080.42607,977.11608,668.89
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