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2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金39,759.6525,684.5660,838.2570,012.5869,432.74
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款36,146.0537,893.5638,465.2235,899.3427,992.80
应收票据19,705.1931,810.7228,078.2924,269.0717,140.14
应收账款16,440.866,082.8410,386.9311,630.2810,852.66
预付款项6,603.301,168.704,045.722,725.773,224.93
应收利息----------
应收股利----------
其他应收款--2,703.962,608.422,397.343,559.22
买入返售金融资产----------
存货21,476.9323,913.3725,155.6824,185.1725,215.95
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27,208.3226,446.631,815.702,731.391,472.41
流动资产合计134,870.36117,810.78132,928.99137,951.59130,898.05
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2,140.361,499.40------
投资性房地产----------
固定资产净额--160,919.48146,287.34147,796.20142,240.51
在建工程--11,997.2219,036.7715,243.7222,570.85
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52,777.2953,064.8451,958.3551,217.3551,657.58
开发支出74.4274.42------
商誉1,231.261,231.261,231.261,231.261,231.26
长期待摊费用485.3030.0030.0041.8654.30
递延所得税资产3,232.353,555.844,733.895,557.125,339.15
其他非流动资产5,645.827,196.148,112.448,118.508,086.97
非流动资产合计238,828.32239,568.60231,390.04229,206.01231,180.62
资产总计373,698.68357,379.38364,319.03367,157.60362,078.67
流动负债
短期借款19,200.0013,800.0019,200.0020,000.0020,500.00
交易性金融负债----------
应付票据及应付账款10,810.4713,131.8612,230.8512,880.8510,627.30
应付票据--100.00--580.001,300.00
应付账款--13,031.86--12,300.859,327.30
预收款项4,797.815,926.226,479.626,313.505,832.20
应付手续费及佣金----------
应付职工薪酬5,158.725,071.557,994.576,708.206,368.54
应交税费3,088.401,682.673,162.212,882.243,298.11
应付利息54.4365.1562.8867.1881.51
应付股利----99.694,963.7795.00
其他应付款--14,859.67--14,493.2913,946.41
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2,453.3422,603.3415,088.3319,289.816,139.81
其他流动负债----------
流动负债合计57,417.3577,140.4678,439.1187,598.8466,888.89
非流动负债
长期借款41,350.0010,700.0022,284.1717,284.1731,403.34
应付债券----------
长期应付款--681.552,681.55681.55681.55
长期应付职工薪酬--8,268.907,729.608,152.608,885.40
专项应付款--2,000.00--2,000.002,000.00
预计非流动负债245.16248.9246.7346.7346.73
递延所得税负债505.18541.40835.77871.99944.42
长期递延收益1,423.911,464.631,474.241,549.351,624.46
其他非流动负债----------
非流动负债合计55,037.1823,905.4035,052.0630,586.3945,585.90
负债合计112,454.53101,045.86113,491.18118,185.23112,474.79
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60,161.3860,161.3858,156.9958,156.9958,156.99
减:库存股----------
其他综合收益-377.80-289.8072.9073.9037.60
专项储备19.710.20110.98141.45190.53
盈余公积8,263.898,263.897,794.797,794.797,981.90
一般风险准备----------
未分配利润83,411.2078,925.3376,695.0075,409.6276,441.70
归属于母公司股东权益合计243,253.49238,836.11234,605.78233,351.87234,583.83
少数股东权益17,990.6517,497.4016,222.0715,620.5015,020.05
所有者权益(或股东权益)合计261,244.15256,333.52250,827.85248,972.37249,603.88
负债和所有者权益(或股东权益)总计373,698.68357,379.38364,319.03367,157.60362,078.67
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