雪天盐业

- 600929

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014 
雪天盐业(600929) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金91,516.7791,594.1786,787.7771,303.5743,837.73
交易性金融资产------68,074.295,826.55
衍生金融资产----------
应收票据及应收账款19,532.8316,724.2722,327.0410,404.3016,052.78
应收票据----------
应收账款19,532.8316,724.2722,327.0410,404.3016,052.78
应收款项融资101,313.0687,397.7172,511.6560,547.9630,093.21
预付款项23,020.6217,259.2219,669.927,642.959,967.17
其他应收款(合计)7,186.897,149.977,549.187,087.4512,431.96
应收利息----------
应收股利----------
其他应收款--7,149.97--7,087.45--
买入返售金融资产----------
存货55,428.2945,873.6649,449.1755,736.5927,843.27
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3,249.99314.183,893.6710,679.215,150.12
流动资产合计301,248.43266,313.18262,188.42291,476.31151,202.79
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473.76490.00------
投资性房地产----------
在建工程(合计)143,159.94120,848.51133,158.11109,350.0261,840.32
在建工程--120,848.51--109,350.02--
工程物资----------
固定资产及清理(合计)337,262.17324,915.61307,593.05318,360.00192,871.99
固定资产净额--324,915.61--318,360.00--
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85,424.2885,147.3084,570.2785,510.1456,875.47
开发支出18.35683.34661.96606.52--
商誉14,232.6914,232.6914,232.6914,232.691,231.26
长期待摊费用5,098.475,128.375,289.675,333.494,946.90
递延所得税资产5,585.374,950.455,997.697,286.932,585.86
其他非流动资产12,468.007,597.7015,738.035,467.697,988.10
非流动资产合计603,723.03563,993.97567,241.47546,147.48328,339.90
资产总计904,971.47830,307.15829,429.89837,623.79479,542.69
流动负债
短期借款8,005.148,505.8016,210.7320,169.2227,383.88
交易性金融负债----------
应付票据及应付账款114,175.6979,505.6789,143.8888,511.8343,733.31
应付票据35,638.4132,411.5328,644.0937,850.0616,876.59
应付账款78,537.2747,094.1460,499.7950,661.7726,856.72
预收款项------10.002.09
应付手续费及佣金----------
应付职工薪酬7,564.826,035.084,814.1810,314.682,364.63
应交税费4,957.268,592.864,645.184,132.312,647.90
其他应付款(合计)48,247.3361,708.1651,741.6848,619.8235,426.47
应付利息----------
应付股利0.01--0.010.013.42
其他应付款--61,708.16--48,619.81--
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--325.76311.9526,949.28103.20
其他流动负债2,983.732,496.483,403.502,306.60946.51
流动负债合计216,109.96190,000.81201,229.65222,712.84121,131.60
非流动负债
长期借款22,067.268,812.286,312.389,650.00--
应付债券--10,905.5264,148.2863,565.8162,968.50
租赁负债----------
长期应付职工薪酬2,072.602,072.602,072.602,072.601,920.39
长期应付款(合计)5,510.985,510.985,510.985,510.985,510.98
长期应付款--2,710.98--2,710.98--
专项应付款--2,800.00--2,800.00--
预计非流动负债296.6540.0040.00456.0859.16
递延所得税负债8,907.299,020.539,330.189,566.46346.78
长期递延收益5,208.965,136.124,279.644,163.53762.55
其他非流动负债343.00490.00------
非流动负债合计44,406.7441,988.0291,694.0694,985.4571,568.36
负债合计260,516.70231,988.83292,923.70317,698.29192,699.96
所有者权益
实收资本(或股本)147,448.05145,466.64135,017.03135,016.8993,189.74
资本公积300,501.67289,890.65236,188.17235,626.9861,065.69
减:库存股4,175.964,175.964,342.364,342.363,671.20
其他综合收益-425.00-425.00-425.00-425.00-624.90
专项储备1,097.18595.79248.690.41117.65
盈余公积10,720.5010,720.5010,894.8410,894.8410,361.33
一般风险准备----------
未分配利润150,963.76134,501.66130,620.86116,279.20100,207.19
归属于母公司股东权益合计606,130.20578,482.40519,512.56504,361.44271,956.05
少数股东权益38,324.5719,835.9216,993.6215,564.0614,886.68
所有者权益(或股东权益)合计644,454.77598,318.32536,506.19519,925.50286,842.73
负债和所有者权益(或股东权益)总计904,971.47830,307.15829,429.89837,623.79479,542.69
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