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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
栖霞建设(600533) 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231,188.90207,053.74227,764.29324,240.57304,907.32
交易性金融资产10,319.7725,573.0019,373.9237,700.7940,384.87
衍生金融资产----------
应收票据及应收账款1,168.751,252.411,025.961,600.821,304.05
应收票据----------
应收账款1,168.751,252.411,025.961,600.821,304.05
应收款项融资----------
预付款项92,618.186,457.724,786.5027,093.496,996.33
其他应收款(合计)137,445.18145,855.66133,459.4746,774.7892,384.42
应收利息------0.501.13
应收股利3,337.52--------
其他应收款134,107.66--133,459.47--92,383.30
买入返售金融资产----------
存货1,319,867.961,339,836.251,359,206.951,378,089.601,066,716.74
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22,844.8920,621.8922,095.2924,484.1319,816.28
流动资产合计1,815,453.621,746,650.671,767,712.391,839,984.171,532,510.01
非流动资产
发放贷款及垫款8,584.507,024.208,491.728,465.7010,794.18
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66,916.1261,853.5064,518.8569,108.2269,041.84
投资性房地产92,803.5394,009.7295,472.0195,779.5693,098.30
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)2,735.652,855.952,950.572,812.142,901.20
固定资产净额2,735.65--2,950.57--2,901.20
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133.08154.03173.44194.06213.55
开发支出----------
商誉----------
长期待摊费用765.09841.51917.94986.511,059.60
递延所得税资产29,555.1630,374.8127,854.9620,975.2920,233.50
其他非流动资产----------
非流动资产合计284,207.31276,691.62291,850.14297,153.01311,183.74
资产总计2,099,660.932,023,342.292,059,562.532,137,137.181,843,693.75
流动负债
短期借款5,867.005,860.00------
交易性金融负债----------
应付票据及应付账款45,780.3747,866.3265,756.7244,933.5645,725.20
应付票据7,456.804,391.455,272.901,375.791,173.50
应付账款38,323.5743,474.8760,483.8243,557.7744,551.71
预收款项986.05--410,242.86402,096.91353,226.33
应付手续费及佣金----------
应付职工薪酬1,830.091,589.43759.661,215.621,741.41
应交税费5,722.5318,766.5220,429.2113,627.8413,060.10
其他应付款(合计)133,712.7782,732.25106,932.65208,298.3599,753.52
应付利息------14,607.4314,421.56
应付股利10,500.00------10,500.00
其他应付款123,212.77--106,932.65--74,831.96
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472,774.52555,855.09351,979.99265,021.00214,898.00
其他流动负债103,236.95101,616.81100,148.3599,987.5999,916.26
流动负债合计1,159,790.591,170,955.071,056,249.431,035,180.88828,320.83
非流动负债
长期借款376,728.18290,362.51390,345.91386,786.00313,609.00
应付债券152,608.79150,491.13206,192.49297,095.64281,005.69
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)29.6329.6329.6329.6329.70
长期应付款29.63--29.63--29.70
专项应付款----------
预计非流动负债----------
递延所得税负债1,018.351,260.742,097.063,779.305,115.83
长期递延收益----------
其他非流动负债617.10682.73909.161,369.471,731.34
非流动负债合计531,002.05442,826.74599,574.25689,060.04601,491.56
负债合计1,690,792.641,613,781.801,655,823.681,724,240.921,429,812.39
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105,008.27105,008.27105,008.27104,860.61104,860.61
减:库存股----------
其他综合收益96.23-2,286.796,378.1211,477.7524,668.05
专项储备----------
盈余公积38,884.3438,884.3438,884.3434,799.1234,799.12
一般风险准备----------
未分配利润151,405.95154,566.58140,119.46147,615.03140,303.87
归属于母公司股东权益合计400,394.78401,172.40395,390.18403,752.51409,631.65
少数股东权益8,473.508,388.098,348.669,143.754,249.72
所有者权益(或股东权益)合计408,868.28409,560.49403,738.85412,896.26413,881.36
负债和所有者权益(或股东权益)总计2,099,660.932,023,342.292,059,562.532,137,137.181,843,693.75
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