湖南盐业

- 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:  2019  2018  2017  2016  2015  2014 
湖南盐业(600929) 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28,247.3639,759.6525,684.5660,838.2570,012.58
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款31,704.6936,146.0537,893.5638,465.2235,899.34
应收票据21,839.8519,705.1931,810.7228,078.2924,269.07
应收账款9,864.8416,440.866,082.8410,386.9311,630.28
预付款项2,347.476,603.301,168.704,045.722,725.77
应收利息----------
应收股利----------
其他应收款3,477.35--2,703.962,608.422,397.34
买入返售金融资产----------
存货25,017.0721,476.9323,913.3725,155.6824,185.17
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25,431.7127,208.3226,446.631,815.702,731.39
流动资产合计116,225.65134,870.36117,810.78132,928.99137,951.59
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2,140.372,140.361,499.40----
投资性房地产----------
固定资产净额155,821.61--160,919.48146,287.34147,796.20
在建工程23,576.34--11,997.2219,036.7715,243.72
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53,685.9452,777.2953,064.8451,958.3551,217.35
开发支出74.4274.4274.42----
商誉1,231.261,231.261,231.261,231.261,231.26
长期待摊费用432.60485.3030.0030.0041.86
递延所得税资产3,098.203,232.353,555.844,733.895,557.12
其他非流动资产7,966.755,645.827,196.148,112.448,118.50
非流动资产合计248,027.49238,828.32239,568.60231,390.04229,206.01
资产总计364,253.14373,698.68357,379.38364,319.03367,157.60
流动负债
短期借款17,200.0019,200.0013,800.0019,200.0020,000.00
交易性金融负债----------
应付票据及应付账款15,685.4710,810.4713,131.8612,230.8512,880.85
应付票据----100.00--580.00
应付账款15,685.47--13,031.86--12,300.85
预收款项4,881.884,797.815,926.226,479.626,313.50
应付手续费及佣金----------
应付职工薪酬3,761.845,158.725,071.557,994.576,708.20
应交税费1,365.673,088.401,682.673,162.212,882.24
应付利息54.6354.4365.1562.8867.18
应付股利4,913.43----99.694,963.77
其他应付款14,026.55--14,859.67--14,493.29
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2,176.672,453.3422,603.3415,088.3319,289.81
其他流动负债----------
流动负债合计64,066.1557,417.3577,140.4678,439.1187,598.84
非流动负债
长期借款26,250.0041,350.0010,700.0022,284.1717,284.17
应付债券----------
长期应付款681.55--681.552,681.55681.55
长期应付职工薪酬7,660.25--8,268.907,729.608,152.60
专项应付款2,800.00--2,000.00--2,000.00
预计非流动负债225.83245.16248.9246.7346.73
递延所得税负债542.98505.18541.40835.77871.99
长期递延收益1,365.351,423.911,464.631,474.241,549.35
其他非流动负债----------
非流动负债合计39,525.9755,037.1823,905.4035,052.0630,586.39
负债合计103,592.12112,454.53101,045.86113,491.18118,185.23
所有者权益
实收资本(或股本)91,775.1191,775.1191,775.1191,775.1191,775.11
资本公积60,161.3860,161.3860,161.3858,156.9958,156.99
减:库存股----------
其他综合收益-463.10-377.80-289.8072.9073.90
专项储备81.2119.710.20110.98141.45
盈余公积8,263.898,263.898,263.897,794.797,794.79
一般风险准备----------
未分配利润83,311.0483,411.2078,925.3376,695.0075,409.62
归属于母公司股东权益合计243,129.53243,253.49238,836.11234,605.78233,351.87
少数股东权益17,531.4817,990.6517,497.4016,222.0715,620.50
所有者权益(或股东权益)合计260,661.02261,244.15256,333.52250,827.85248,972.37
负债和所有者权益(或股东权益)总计364,253.14373,698.68357,379.38364,319.03367,157.60
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