好当家

- 600467

-

-  -

-
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 
好当家(600467) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金66,016.1171,518.5575,458.4276,600.8180,932.44
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款2,700.763,654.012,977.063,492.902,007.03
应收票据----------
应收账款2,700.763,654.012,977.063,492.902,007.03
应收款项融资----------
预付款项4,065.552,429.411,411.451,138.243,371.91
其他应收款(合计)697.112,324.991,582.171,292.67926.37
应收利息--------8.86
应收股利--714.64------
其他应收款--1,610.36--1,292.67--
买入返售金融资产----------
存货127,898.21120,531.17126,276.27114,766.73121,883.00
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4,870.505,194.164,360.507,143.785,566.19
流动资产合计206,248.23205,652.28212,065.86204,435.12214,686.94
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1,599.541,599.541,599.541,599.541,429.65
在建工程(合计)13,325.107,831.226,421.104,045.1820,210.60
在建工程--7,831.22--4,045.18--
工程物资----------
固定资产及清理(合计)345,710.20351,308.37354,407.91357,335.26331,262.06
固定资产净额--351,308.37--357,335.26--
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12,946.5313,050.4113,154.2913,260.8013,398.92
开发支出----------
商誉----------
长期待摊费用36,215.9735,725.6133,479.4934,915.7129,751.11
递延所得税资产638.63638.63638.63705.46494.26
其他非流动资产11,915.4312,505.867,094.257,170.414,585.13
非流动资产合计446,893.30447,777.54441,913.11444,150.27428,699.17
资产总计653,141.53653,429.82653,978.97648,585.39643,386.11
流动负债
短期借款226,965.23234,616.69137,423.69242,337.32142,080.00
交易性金融负债----------
应付票据及应付账款22,685.3218,800.01117,712.4716,949.09117,712.52
应付票据----100,400.00--101,500.00
应付账款22,685.3218,800.0117,312.4716,949.0916,212.52
预收款项--------3,367.98
应付手续费及佣金----------
应付职工薪酬7,823.838,934.068,539.7812,070.3210,168.65
应交税费1,278.201,314.681,542.552,175.06963.91
其他应付款(合计)5,669.674,384.404,483.273,878.233,033.89
应付利息239.53------170.66
应付股利832.04311.84311.84311.84311.84
其他应付款--4,072.56--3,566.39--
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1,000.002,000.007,190.557,280.551,240.55
其他流动负债223.76483.49481.99481.990.69
流动负债合计268,927.96273,568.03280,337.18288,477.07278,568.18
非流动负债
长期借款25,905.2320,505.2317,405.237,400.0015,000.00
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)6,000.006,833.336,666.673,568.8740.55
长期应付款--6,833.33--3,568.87--
专项应付款----------
预计非流动负债----------
递延所得税负债3,963.733,963.733,963.733,963.734,775.84
长期递延收益16,238.2216,508.8616,276.8716,630.6016,675.25
其他非流动负债----------
非流动负债合计52,107.1847,811.1544,312.5031,563.2036,491.63
负债合计321,035.14321,379.18324,649.68320,040.27315,059.81
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10,477.4310,477.4310,477.4310,477.4314,327.52
专项储备----------
盈余公积23,661.4323,661.4323,661.4323,661.4322,968.34
一般风险准备----------
未分配利润111,049.77110,985.67108,168.06107,161.14103,717.37
归属于母公司股东权益合计330,781.94330,717.84327,900.24326,893.31326,606.54
少数股东权益1,324.451,332.801,429.061,651.801,719.76
所有者权益(或股东权益)合计332,106.39332,050.65329,329.30328,545.11328,326.30
负债和所有者权益(或股东权益)总计653,141.53653,429.82653,978.97648,585.39643,386.11
下载全部历史数据到excel中 返回页顶