仙鹤股份

- 603733

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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  2013 
仙鹤股份(603733) 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15,234.8023,883.3220,291.6820,491.4319,669.49
交易性金融资产----------
衍生金融资产3,318.13275.97------
应收票据及应收账款98,924.79112,279.84113,253.88106,631.22105,798.09
应收票据25,643.5135,255.0354,680.7937,896.3938,371.29
应收账款73,281.2777,024.8058,573.0868,734.8367,426.80
预付款项2,804.834,762.263,796.672,456.787,585.46
应收利息----160.32337.26--
应收股利----------
其他应收款--1,219.351,215.76990.84989.24
买入返售金融资产----------
存货95,594.3596,672.27104,452.3388,821.9870,350.74
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11,011.5511,803.1028,436.4460,162.369,573.16
流动资产合计228,532.87250,896.10271,446.76279,891.86213,966.18
非流动资产
发放贷款及垫款----------
可供出售金融资产--7,000.007,000.007,000.007,000.00
持有至到期投资----------
长期应收款----------
长期股权投资60,550.0559,449.8759,218.5859,499.2656,755.74
投资性房地产----------
固定资产净额--180,855.39183,354.04173,335.73173,302.57
在建工程--8,470.958,817.6120,799.5419,409.00
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36,081.7836,274.8636,528.9136,721.7336,914.57
开发支出----------
商誉937.54937.54937.54937.54937.54
长期待摊费用333.87367.57384.13430.11443.85
递延所得税资产3,699.683,466.612,670.182,686.651,806.48
其他非流动资产13,484.405,744.032,883.921,559.333,218.95
非流动资产合计311,827.30302,566.83301,794.92302,969.90299,788.70
资产总计540,360.17553,462.93573,241.67582,861.76513,754.88
流动负债
短期借款126,723.79119,563.23127,197.08125,080.55136,158.22
交易性金融负债----------
应付票据及应付账款42,279.8652,425.9663,276.5268,437.6059,527.73
应付票据--9,743.90--13,016.3413,774.98
应付账款--42,682.06--55,421.2745,752.75
预收款项4,489.7110,597.494,469.8710,755.3323,858.29
应付手续费及佣金----------
应付职工薪酬2,620.785,806.854,552.113,568.922,463.07
应交税费9,238.1713,065.578,545.588,366.739,513.14
应付利息226.13161.82242.89226.81243.46
应付股利----18,360.00----
其他应付款--565.2718,874.64209.53293.61
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--110.00130.003,230.003,500.00
其他流动负债----------
流动负债合计185,830.82202,296.19227,045.79219,875.48235,557.51
非流动负债
长期借款1,850.003,740.003,800.009,700.0011,000.00
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益25,054.1023,696.5022,866.0323,040.7222,981.96
其他非流动负债----------
非流动负债合计26,904.1027,436.5026,666.0332,740.7233,981.96
负债合计212,734.92229,732.69253,711.82252,616.20269,539.48
所有者权益
实收资本(或股本)61,200.0061,200.0061,200.0061,200.0055,000.00
资本公积188,534.58188,534.58188,643.68188,643.68116,773.09
减:库存股----------
其他综合收益330.59--------
专项储备----------
盈余公积8,217.038,217.036,502.156,502.156,502.15
一般风险准备----------
未分配利润69,068.1065,500.5062,996.9273,790.7866,043.98
归属于母公司股东权益合计327,350.31323,452.12319,342.74330,136.60244,319.22
少数股东权益274.93278.12187.11108.96-103.82
所有者权益(或股东权益)合计327,625.24323,730.24319,529.86330,245.57244,215.40
负债和所有者权益(或股东权益)总计540,360.17553,462.93573,241.67582,861.76513,754.88
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