栖霞建设

- 600533

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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 
栖霞建设(600533) 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304,907.32267,024.21205,785.92154,517.01144,617.93
交易性金融资产40,384.8741,788.6939,323.1611,226.7214,611.81
衍生金融资产----------
应收票据及应收账款1,304.051,503.731,873.732,361.381,831.36
应收票据----------
应收账款1,304.051,503.731,873.732,361.381,831.36
预付款项6,996.3317,133.2215,856.7413,191.8015,109.65
应收利息1.130.5055.043.29--
应收股利--------300.00
其他应收款92,383.30--13,872.69--16,158.27
买入返售金融资产----------
存货1,066,716.741,081,789.931,059,328.281,100,630.931,112,117.69
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19,816.2816,563.6228,826.8410,565.0210,286.57
流动资产合计1,532,510.011,485,558.241,364,922.401,328,966.071,315,033.27
非流动资产
发放贷款及垫款10,794.1813,085.6413,168.8010,112.857,464.56
可供出售金融资产----118,748.11156,777.11150,765.11
持有至到期投资----------
长期应收款----------
长期股权投资69,041.8469,538.774,414.174,574.964,633.88
投资性房地产93,098.3080,876.2480,722.1081,380.1171,137.61
固定资产净额2,901.20--2,755.292,850.152,873.22
在建工程----------
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产213.55232.98252.85236.21250.02
开发支出----------
商誉----------
长期待摊费用1,059.60954.08852.99789.33402.75
递延所得税资产20,233.5019,212.8518,859.7018,810.3815,151.45
其他非流动资产----25,925.48----
非流动资产合计311,183.74299,503.12265,699.47275,531.09252,678.59
资产总计1,843,693.751,785,061.361,630,621.871,604,497.161,567,711.86
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款45,725.2042,169.2841,910.0645,908.1444,838.70
应付票据1,173.50--4,684.69--3,132.71
应付账款44,551.71--37,225.37--41,705.99
预收款项353,226.33303,578.67224,154.59205,003.90122,751.36
应付手续费及佣金----------
应付职工薪酬1,741.411,340.111,144.04755.23877.80
应交税费13,060.1013,065.7712,736.897,023.742,837.46
应付利息14,421.5611,390.2615,539.329,125.8610,361.70
应付股利10,500.00------5,250.00
其他应付款74,831.96--64,886.09--68,412.09
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214,898.00117,998.00141,774.00217,204.00220,559.00
其他流动负债99,916.26149,826.16149,715.2149,515.2249,877.12
流动负债合计828,320.83705,982.29651,860.21604,101.21525,765.23
非流动负债
长期借款313,609.00388,430.00327,160.00346,112.00373,636.00
应付债券281,005.69280,862.92280,723.47280,583.42280,444.19
长期应付款29.70--29.7029.7029.70
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债5,115.837,071.563,106.856,171.0410,636.67
长期递延收益----------
其他非流动负债1,731.342,260.85841.222,013.482,738.94
非流动负债合计601,491.56678,655.03611,861.25634,909.64667,485.50
负债合计1,429,812.391,384,637.321,263,721.461,239,010.851,193,250.74
所有者权益
实收资本(或股本)105,000.00105,000.00105,000.00105,000.00105,000.00
资本公积104,860.61105,022.18105,008.27105,008.27105,008.27
减:库存股----------
其他综合收益24,668.0521,115.869,320.5518,513.1131,910.01
专项储备----------
盈余公积34,799.1234,799.1234,799.1232,015.4232,015.42
一般风险准备----------
未分配利润140,303.87130,371.48108,735.20100,969.6496,515.82
归属于母公司股东权益合计409,631.65396,308.64362,863.14361,506.44370,449.52
少数股东权益4,249.724,115.404,037.273,979.874,011.60
所有者权益(或股东权益)合计413,881.36400,424.04366,900.41365,486.31374,461.12
负债和所有者权益(或股东权益)总计1,843,693.751,785,061.361,630,621.871,604,497.161,567,711.86
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