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:  2023  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2023-12-312023-09-302023-06-302023-03-312022-12-31
流动资产
货币资金235,980.12222,472.28209,213.52123,459.77125,291.86
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款44,855.9364,497.2056,579.1450,512.6050,363.58
应收票据37,696.7444,911.9739,154.2833,646.2939,757.86
应收账款7,159.2019,585.2217,424.8716,866.3210,605.72
应收款项融资60,563.2152,970.8947,416.3744,210.7658,352.95
预付款项6,018.3424,543.5920,390.4818,910.4215,503.18
其他应收款(合计)8,290.1532,417.6126,853.108,163.925,982.49
应收利息----------
应收股利----------
其他应收款8,290.15--26,853.10--5,982.49
买入返售金融资产----------
存货42,962.8036,187.1341,359.9046,833.6953,557.81
划分为持有待售的资产640.13--------
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6,664.691,000.21616.765,524.696,131.49
流动资产合计405,975.37434,088.91402,429.27297,615.85315,183.36
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12,292.2511,862.7411,862.7411,862.74426.57
投资性房地产----------
在建工程(合计)40,521.3449,433.30190,955.83185,507.49163,568.35
在建工程40,521.34--190,955.83--163,568.35
工程物资----------
固定资产及清理(合计)515,587.64483,707.52329,311.26333,669.99340,544.40
固定资产净额515,188.60--329,309.98--340,544.40
固定资产清理399.04--1.28----
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产269.98402.18451.61553.61573.87
无形资产81,504.2481,562.3782,475.2883,477.8584,411.52
开发支出--55.0555.0536.7036.70
商誉10,463.1010,463.1010,463.1010,463.1010,463.10
长期待摊费用5,530.184,884.054,986.375,157.255,224.48
递延所得税资产8,412.017,764.718,402.107,816.997,817.69
其他非流动资产40,514.4010,812.1111,455.4612,466.716,332.01
非流动资产合计715,095.14660,947.14650,418.80651,012.42619,398.68
资产总计1,121,070.521,095,036.051,052,848.07948,628.27934,582.05
流动负债
短期借款16,440.8419,374.9618,989.6118,663.656,863.65
交易性金融负债----------
应付票据及应付账款96,344.6799,939.3595,882.84106,698.85100,862.46
应付票据40,882.9622,441.9729,156.7839,387.2536,518.96
应付账款55,461.7277,497.3966,726.0667,311.6064,343.50
预收款项----------
应付手续费及佣金----------
应付职工薪酬15,857.027,340.975,664.619,261.1616,889.88
应交税费8,020.319,482.926,528.766,392.765,663.69
其他应付款(合计)100,239.0580,240.1067,536.3337,166.2140,539.01
应付利息----------
应付股利1.511.520.010.010.01
其他应付款100,237.54--67,536.32--40,539.00
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1,055.429.78695.282,654.783,185.91
其他流动负债14,934.2819,508.7315,398.2112,878.4913,925.72
流动负债合计273,937.90264,772.81228,226.30210,879.36217,631.47
非流动负债
长期借款11,519.4823,954.5735,552.5934,922.2536,605.00
应付债券----------
租赁负债198.07346.16384.80567.81335.18
长期应付职工薪酬965.301,579.601,579.601,579.601,579.60
长期应付款(合计)5,990.986,080.986,050.985,850.006,050.98
长期应付款3,190.98--3,250.98--3,250.98
专项应付款2,800.00--2,800.00--2,800.00
预计非流动负债--40.0040.0040.0040.00
递延所得税负债5,148.745,320.225,462.835,605.455,748.06
长期递延收益5,527.095,599.425,604.755,692.535,141.19
其他非流动负债343.00343.00343.00343.00343.00
非流动负债合计29,692.6543,263.9455,018.5554,600.6455,843.00
负债合计303,630.55308,036.75283,244.85265,480.01273,474.47
所有者权益
实收资本(或股本)165,917.39165,917.39147,448.05147,448.05147,448.05
资本公积399,762.92401,105.47412,296.94302,149.80301,743.85
减:库存股10,964.5611,010.324,175.964,175.964,175.96
其他综合收益-137.20-469.10-469.10-469.10-469.10
专项储备1.41643.78476.28329.987.54
盈余公积15,722.5212,066.4312,066.4312,066.4312,066.43
一般风险准备----------
未分配利润195,235.67177,935.90161,263.75185,458.98164,831.46
归属于母公司股东权益合计765,538.16746,189.55728,906.39642,808.18621,452.27
少数股东权益51,901.8140,809.7540,696.8340,340.0839,655.31
所有者权益(或股东权益)合计817,439.96786,999.30769,603.22683,148.27661,107.58
负债和所有者权益(或股东权益)总计1,121,070.521,095,036.051,052,848.07948,628.27934,582.05
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