雪峰科技

- 603227

-

-  -

-
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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
雪峰科技(603227) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金29,959.8532,406.0321,136.4641,396.3424,227.56
交易性金融资产379.44379.44369.94369.94369.94
衍生金融资产----------
应收票据及应收账款86,401.2984,232.71105,394.6579,647.8094,466.41
应收票据42,719.2751,341.9744,844.3127,820.4146,018.31
应收账款43,682.0232,890.7460,550.3451,827.3848,448.10
应收款项融资24,293.0218,052.7322,123.1222,988.5719,096.60
预付款项27,615.5733,321.4137,931.3142,210.9440,120.05
其他应收款(合计)5,781.044,930.479,141.835,843.045,085.00
应收利息----------
应收股利316.49196.49280.59280.5992.21
其他应收款--4,733.98--5,562.45--
买入返售金融资产----------
存货20,630.4420,739.1915,961.4715,726.3315,432.04
划分为持有待售的资产----------
一年内到期的非流动资产--11.04------
待摊费用----------
待处理流动资产损益----------
其他流动资产8,498.348,899.977,918.787,748.976,979.05
流动资产合计203,558.99202,972.99219,977.56215,931.95205,776.66
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166.58154.06234.58189.71--
长期股权投资3,409.003,180.652,188.902,798.492,737.35
投资性房地产1,684.371,707.001,722.081,744.54--
在建工程(合计)20,591.7819,995.4648,326.0736,565.1824,508.06
在建工程--19,995.46--36,565.18--
工程物资----------
固定资产及清理(合计)139,034.11141,255.83107,950.32109,760.89105,489.88
固定资产净额--141,255.83--109,760.89--
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520.39563.55578.39229.33--
无形资产33,196.5733,497.4333,275.7133,277.5626,517.76
开发支出2,176.892,115.582,986.611,893.671,521.69
商誉2,084.082,084.081,468.411,468.411,468.41
长期待摊费用766.00805.39746.33765.96807.37
递延所得税资产11,814.7511,733.1311,540.2711,401.9310,946.35
其他非流动资产1,245.161,565.012,105.032,484.464,751.11
非流动资产合计216,972.12218,939.61213,405.14202,862.59178,907.98
资产总计420,531.11421,912.60433,382.70418,794.54384,684.64
流动负债
短期借款38,032.8635,040.8830,464.5941,464.5931,464.59
交易性金融负债----------
应付票据及应付账款27,711.3136,673.4154,248.4254,035.6143,335.19
应付票据3,350.0110,258.5516,791.8225,233.6222,739.16
应付账款24,361.3026,414.8637,456.6028,801.9820,596.03
预收款项313.79327.71------
应付手续费及佣金----------
应付职工薪酬1,929.77959.812,567.732,012.321,396.52
应交税费4,690.113,885.015,135.292,701.251,769.91
其他应付款(合计)41,907.0236,862.6641,828.1749,947.3843,253.18
应付利息----4.13--4.04
应付股利3,224.043,224.043,077.444,856.646,411.20
其他应付款--33,638.62--45,090.74--
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491.713,659.581,335.401,268.40953.70
其他流动负债27,453.9933,732.9631,321.9520,839.5231,338.27
流动负债合计153,468.21161,235.78176,763.54175,723.88159,753.90
非流动负债
长期借款26,911.7629,964.0029,564.0020,684.4010,999.10
应付债券----------
租赁负债273.57223.27511.47176.12--
长期应付职工薪酬3,694.803,694.803,330.903,330.903,330.90
长期应付款(合计)2,778.952,992.433,112.943,340.083,576.78
长期应付款--110.03------
专项应付款--2,882.39--3,340.08--
预计非流动负债----------
递延所得税负债1,272.861,295.831,311.921,328.7144.10
长期递延收益21,037.4121,690.6722,292.9522,878.6023,503.47
其他非流动负债----------
非流动负债合计55,969.3559,860.9960,124.1851,738.8041,454.35
负债合计209,437.56221,096.77236,887.72227,462.68201,208.25
所有者权益
实收资本(或股本)72,457.0072,457.0072,457.0072,457.0072,457.00
资本公积43,001.7443,001.7441,251.8041,199.4344,616.24
减:库存股----------
其他综合收益-820.45-820.45-614.73-614.91-527.02
专项储备2,885.122,346.432,657.222,547.782,495.75
盈余公积7,028.967,028.965,614.525,614.525,614.52
一般风险准备----------
未分配利润45,401.3138,008.2036,901.7930,414.0226,300.11
归属于母公司股东权益合计169,953.68162,021.88158,267.59151,617.85150,956.61
少数股东权益41,139.8738,793.9538,227.3939,714.0132,519.79
所有者权益(或股东权益)合计211,093.55200,815.83196,494.98191,331.86183,476.39
负债和所有者权益(或股东权益)总计420,531.11421,912.60433,382.70418,794.54384,684.64
下载全部历史数据到excel中 返回页顶