安正时尚

- 603839

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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  2012  2011 
安正时尚(603839) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金58,134.7165,859.9245,438.2417,309.408,383.68
交易性金融资产70,768.4384,899.80------
衍生金融资产----------
应收票据及应收账款15,005.5516,894.4713,604.6013,223.7811,273.07
应收票据1,960.002,800.00------
应收账款13,045.5514,094.4713,604.6013,223.7811,273.07
预付款项7,306.676,021.504,439.171,190.045,104.54
应收利息2,593.66795.57--499.591,012.36
应收股利----------
其他应收款2,523.17--2,571.43--2,514.69
买入返售金融资产----------
存货83,784.8477,691.8179,110.6766,369.7556,522.10
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592.03252.5582,243.46124,354.89130,234.01
流动资产合计240,709.07254,957.15227,407.56225,372.08215,044.44
非流动资产
发放贷款及垫款----------
可供出售金融资产--21,648.9521,648.9514,982.2511,166.00
持有至到期投资----------
长期应收款----------
长期股权投资----------
投资性房地产3,774.533,837.533,900.544,049.514,113.91
固定资产净额51,234.18--52,486.7853,049.5553,776.19
在建工程2,447.56--2,611.142,312.572,309.70
工程物资----------
固定资产清理----5.37----
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产6,342.716,372.296,499.586,619.976,757.45
开发支出----------
商誉30,728.8930,728.8930,728.892,773.592,773.59
长期待摊费用2,964.033,436.414,357.194,238.614,090.68
递延所得税资产12,301.3111,877.8112,291.7411,052.4610,698.93
其他非流动资产5,996.276,969.617,040.18307.83204.03
非流动资产合计137,438.42139,048.48141,570.3599,386.3595,890.50
资产总计378,147.49394,005.63368,977.92324,758.42310,934.94
流动负债
短期借款7,817.001,400.001,900.00----
交易性金融负债----------
应付票据及应付账款38,535.2440,232.5917,096.1316,518.2413,858.12
应付票据26,100.00--------
应付账款12,435.24--17,096.13--13,858.12
预收款项10,344.4413,344.866,608.254,191.054,856.80
应付手续费及佣金----------
应付职工薪酬4,348.693,723.876,819.864,631.263,749.69
应交税费8,807.8610,816.1117,570.778,185.717,048.50
应付利息8.841.912.59----
应付股利----------
其他应付款6,420.47--7,037.657,169.587,410.10
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----------
其他流动负债2,049.141,838.551,669.181,580.542,182.92
流动负债合计78,331.6878,235.5958,704.4342,276.4039,106.13
非流动负债
长期借款----------
应付债券----------
长期应付款10,827.99--18,046.65----
长期应付职工薪酬----------
专项应付款----------
预计非流动负债4,082.814,192.926,644.764,095.203,604.59
递延所得税负债193.15256.58208.90599.73392.46
长期递延收益6,376.986,417.176,457.356,497.546,537.73
其他非流动负债----------
非流动负债合计21,480.9228,913.3231,357.6611,192.4710,534.78
负债合计99,812.60107,148.9190,062.0953,468.8749,640.91
所有者权益
实收资本(或股本)40,193.8240,418.4240,424.4740,478.7140,433.15
资本公积98,050.02100,825.64100,747.08100,409.1599,880.76
减:库存股7,826.836,555.903,642.384,599.634,638.65
其他综合收益845.031,020.64826.102,561.721,608.83
专项储备----------
盈余公积16,105.3016,105.3016,105.3013,087.8413,087.84
一般风险准备----------
未分配利润125,156.61129,952.05119,789.85119,382.89110,938.86
归属于母公司股东权益合计272,523.96281,766.15274,250.42271,320.67261,310.78
少数股东权益5,810.935,090.574,665.40-31.12-16.75
所有者权益(或股东权益)合计278,334.89286,856.72278,915.82271,289.55261,294.03
负债和所有者权益(或股东权益)总计378,147.49394,005.63368,977.92324,758.42310,934.94
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