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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
雪天盐业(600929) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金185,645.67190,493.84214,527.26252,074.40226,559.75
交易性金融资产2.472.47------
衍生金融资产----------
应收票据及应收账款79,318.1863,220.5677,323.0374,503.0478,170.78
应收票据63,448.2454,554.7656,629.7859,094.6055,103.87
应收账款15,869.958,665.8020,693.2515,408.4423,066.91
应收款项融资55,434.2746,132.9954,019.7050,942.0451,007.89
预付款项11,874.784,169.2215,197.2310,783.6613,906.93
其他应收款(合计)6,060.635,205.865,631.386,633.358,567.18
应收利息----------
应收股利----------
其他应收款--5,205.86--6,633.35--
买入返售金融资产----------
存货36,653.4240,905.8642,549.5341,241.6545,378.98
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7,313.088,581.324,343.763,603.906,938.97
流动资产合计382,302.51358,712.11413,591.90439,782.04430,530.47
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12,504.8512,504.8513,192.2513,192.2512,292.25
投资性房地产----------
在建工程(合计)34,389.8850,101.3167,709.2250,680.1441,849.30
在建工程--50,101.31--50,680.14--
工程物资----------
固定资产及清理(合计)515,448.80504,520.52490,184.57500,215.38511,769.50
固定资产净额--497,979.61--499,616.12--
固定资产清理--6,540.91--599.26--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产193.25200.16211.83233.99248.52
无形资产118,089.82119,075.29105,680.84106,741.76107,917.56
开发支出----------
商誉10,463.1010,463.1010,463.1010,463.1010,463.10
长期待摊费用4,392.954,577.725,189.335,566.645,786.97
递延所得税资产9,155.939,462.769,499.249,340.588,551.35
其他非流动资产26,380.5326,477.7423,927.5827,437.6818,168.89
非流动资产合计731,919.12738,283.46726,057.96723,871.51717,047.44
资产总计1,114,221.631,096,995.571,139,649.861,163,653.551,147,577.91
流动负债
短期借款3,343.485,679.533,807.408,404.474,138.24
交易性金融负债----------
应付票据及应付账款73,677.3361,040.1394,902.1087,259.53106,385.50
应付票据31,993.7317,114.9734,343.9429,312.1842,056.73
应付账款41,683.6043,925.1560,558.1757,947.3464,328.77
预收款项1,983.605.34--36.29--
应付手续费及佣金----------
应付职工薪酬10,806.0315,664.2011,399.5810,286.4410,346.25
应交税费4,368.004,196.244,147.905,600.467,079.22
其他应付款(合计)84,692.5689,452.7493,198.6896,390.44104,587.37
应付利息1.39--------
应付股利1.511.511.511.511.51
其他应付款--89,451.23--96,388.93--
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11,542.1212,226.02605.84542.98433.91
其他流动负债35,036.2322,148.2934,786.0226,281.5529,574.11
流动负债合计238,558.46225,445.76256,218.57248,361.88279,018.80
非流动负债
长期借款29,850.0029,850.0041,119.7541,319.4811,519.48
应付债券----------
租赁负债200.13104.30150.69154.07198.07
长期应付职工薪酬711.50736.60965.30965.30965.30
长期应付款(合计)5,960.985,510.985,930.985,960.985,990.98
长期应付款--2,710.98--3,160.98--
专项应付款--2,800.00--2,800.00--
预计非流动负债----------
递延所得税负债4,518.174,660.794,720.904,913.695,006.13
长期递延收益10,945.1610,605.946,488.806,217.106,192.68
其他非流动负债343.00343.00343.00343.00343.00
非流动负债合计52,528.9351,811.6059,719.4259,873.6230,215.63
负债合计291,087.39277,257.36315,937.99308,235.51309,234.43
所有者权益
实收资本(或股本)164,071.17165,836.17165,836.17165,917.39165,917.39
资本公积394,861.79399,749.63400,238.65400,131.51399,947.22
减:库存股4,046.3710,753.3710,806.1710,964.5610,964.56
其他综合收益-131.50-131.50-137.20-137.20-137.20
专项储备404.016.81829.92522.23426.30
盈余公积19,774.9419,774.9415,722.5215,722.5215,722.52
一般风险准备----------
未分配利润190,932.09188,435.72195,887.34228,096.13213,890.62
归属于母公司股东权益合计765,866.11762,918.39767,571.22799,288.02784,802.30
少数股东权益57,268.1356,819.8256,140.6556,130.0253,541.17
所有者权益(或股东权益)合计823,134.24819,738.21823,711.87855,418.04838,343.48
负债和所有者权益(或股东权益)总计1,114,221.631,096,995.571,139,649.861,163,653.551,147,577.91
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