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:  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2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金43,837.7339,043.6653,512.1348,342.3047,916.74
交易性金融资产5,826.5512,915.805,548.8424,275.7932,127.52
衍生金融资产----------
应收票据及应收账款16,052.7818,211.3715,364.568,199.3114,238.16
应收票据----------
应收账款16,052.7818,211.3715,364.568,199.3114,238.16
应收款项融资30,093.2119,617.1917,249.9219,890.6717,412.14
预付款项9,967.174,566.176,781.583,827.966,405.90
其他应收款(合计)12,431.9610,088.457,585.285,816.457,486.99
应收利息----------
应收股利----------
其他应收款--10,088.45--5,816.45--
买入返售金融资产----------
存货27,843.2723,138.5721,594.2521,595.5322,594.64
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5,150.123,767.686,462.1614,398.8318,635.47
流动资产合计151,202.79131,348.89134,098.73146,346.85166,817.56
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----------
在建工程(合计)61,840.3276,876.2272,797.6656,710.6639,276.45
在建工程--76,876.22--56,710.66--
工程物资----------
固定资产及清理(合计)192,871.99178,898.92176,551.13180,580.84165,100.99
固定资产净额--178,898.92--180,580.84--
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56,875.4757,653.5958,103.0558,601.1857,550.71
开发支出----------
商誉1,231.261,231.261,231.261,231.261,231.26
长期待摊费用4,946.90412.14526.25570.58656.14
递延所得税资产2,585.862,422.172,471.822,580.162,931.91
其他非流动资产7,988.109,674.059,402.6510,615.9321,327.95
非流动资产合计328,339.90327,168.33321,083.81310,890.61288,075.39
资产总计479,542.69458,517.22455,182.54457,237.45454,892.95
流动负债
短期借款27,383.8820,810.8820,927.5027,765.3813,000.00
交易性金融负债----------
应付票据及应付账款43,733.3137,060.5635,419.7830,934.6528,579.56
应付票据16,876.5910,950.3613,452.5810,718.987,389.12
应付账款26,856.7226,110.1921,967.2020,215.6721,190.44
预收款项2.099.6310.7366.94--
应付手续费及佣金----------
应付职工薪酬2,364.632,101.471,930.313,982.963,617.39
应交税费2,647.901,844.632,232.063,064.902,787.33
其他应付款(合计)35,426.4732,183.0925,530.2726,620.7740,275.00
应付利息--------87.80
应付股利3.423.423.423.42--
其他应付款--32,179.67--26,617.35--
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103.20211.17157.02102.00--
其他流动负债946.51546.66469.51654.7214,549.21
流动负债合计121,131.6099,651.4991,893.9199,272.86107,369.71
非流动负债
长期借款----------
应付债券62,968.5062,406.2161,792.0661,196.8860,617.65
租赁负债----------
长期应付职工薪酬1,920.392,799.663,128.743,239.303,261.78
长期应付款(合计)5,510.986,192.535,931.556,192.533,481.55
长期应付款--3,392.53--3,392.53--
专项应付款--2,800.00--2,800.00--
预计非流动负债59.1677.6477.6477.64349.44
递延所得税负债346.78354.18355.47387.34414.63
长期递延收益762.55814.601,013.82963.43493.42
其他非流动负债----------
非流动负债合计71,568.3672,644.8272,299.2872,057.1368,618.47
负债合计192,699.96172,296.31164,193.20171,329.98175,988.18
所有者权益
实收资本(或股本)93,189.7493,188.2891,775.6191,775.1191,775.11
资本公积61,065.6961,388.2158,850.0658,847.2058,847.20
减:库存股3,671.203,671.20------
其他综合收益-624.90-512.70-494.75-456.60-664.33
专项储备117.651.9170.760.1335.40
盈余公积10,361.3310,361.3310,361.3310,361.339,198.61
一般风险准备----------
未分配利润100,207.1999,738.07104,962.95100,189.5595,185.73
归属于母公司股东权益合计271,956.05271,805.95276,838.69272,029.98265,690.98
少数股东权益14,886.6814,414.9714,150.6613,877.4913,213.80
所有者权益(或股东权益)合计286,842.73286,220.92290,989.35285,907.47278,904.78
负债和所有者权益(或股东权益)总计479,542.69458,517.22455,182.54457,237.45454,892.95
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