湖南黄金

- 002155

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
湖南黄金(002155) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金19,737.0941,625.8028,958.7749,311.2128,678.73
交易性金融资产--711.587,720.908,459.653,155.14
衍生金融资产----------
应收票据及应收账款15,687.358,594.8111,979.2914,086.7019,395.11
应收票据----------
应收账款15,687.358,594.8111,979.2914,086.7019,395.11
应收款项融资6,476.4914,125.3111,540.6911,523.587,239.10
预付款项14,341.524,926.748,582.275,744.1617,268.06
其他应收款(合计)4,192.051,731.802,758.594,017.074,010.44
应收利息----------
应收股利----------
其他应收款--1,731.80--4,017.07--
买入返售金融资产----------
存货50,519.8342,949.4744,464.5341,225.7956,170.71
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10,439.619,336.459,530.629,731.9111,717.66
流动资产合计121,393.94124,001.97125,535.67144,100.06147,634.95
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1,705.361,710.581,709.991,709.991,709.99
投资性房地产1,219.561,255.101,290.631,326.171,361.71
在建工程(合计)36,463.9926,292.3349,400.4934,537.1534,834.37
在建工程--25,600.69--34,226.43--
工程物资--691.64--310.72--
固定资产及清理(合计)342,652.79346,094.63320,288.53327,206.99317,800.30
固定资产净额--346,094.63--327,206.99--
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----------
无形资产58,139.9258,906.0655,103.9256,081.8756,706.99
开发支出----------
商誉2,743.742,743.742,928.312,928.312,928.31
长期待摊费用122,434.23123,280.86121,646.43123,424.91124,496.27
递延所得税资产7,328.076,969.367,376.025,800.486,995.01
其他非流动资产3,274.082,888.731,872.162,595.992,514.33
非流动资产合计576,011.74570,191.38561,666.48555,661.85549,397.26
资产总计697,405.68694,193.35687,202.14699,761.91697,032.21
流动负债
短期借款11,792.843,000.003,000.0019,500.0035,475.62
交易性金融负债60,857.2453,833.0870,193.4378,389.1273,315.78
应付票据及应付账款28,708.1622,091.4819,993.6824,586.9228,439.84
应付票据----------
应付账款28,708.1622,091.4819,993.6824,586.9228,439.84
预收款项61.8361.834,912.352,580.973,303.25
应付手续费及佣金----------
应付职工薪酬20,124.0730,450.6727,849.3125,982.1819,817.60
应交税费4,862.185,443.994,852.674,474.742,977.08
其他应付款(合计)9,021.1123,392.5816,341.6515,781.2115,071.60
应付利息63.7641.80259.0195.7361.36
应付股利24.4724.4724.4724.4724.47
其他应付款--23,326.31--15,661.01--
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100.00100.00------
其他流动负债80.3251.41------
流动负债合计138,547.46142,869.51147,143.08171,295.13178,400.77
非流动负债
长期借款7,900.007,900.00------
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)3,383.353,383.355,512.025,512.025,512.02
长期应付款--3,383.35--3,712.67--
专项应付款------1,799.35--
预计非流动负债14,634.0214,569.019,129.249,027.078,924.87
递延所得税负债----------
长期递延收益4,147.924,182.744,248.914,290.704,505.67
其他非流动负债838.79838.79------
非流动负债合计30,904.0930,873.8918,890.1718,829.7918,942.56
负债合计169,451.55173,743.40166,033.25190,124.92197,343.33
所有者权益
实收资本(或股本)120,203.95120,203.95120,203.95120,203.95120,203.95
资本公积129,106.66129,106.66129,106.66129,106.66129,106.66
减:库存股----------
其他综合收益----272.57-11.868.14
专项储备2,471.322,378.782,598.782,627.362,289.65
盈余公积27,344.9427,344.9427,260.3127,260.3127,260.31
一般风险准备----------
未分配利润239,990.70232,584.83232,699.65221,465.61212,070.38
归属于母公司股东权益合计519,117.56511,619.15512,141.93500,652.04490,939.09
少数股东权益8,836.578,830.809,026.978,984.968,749.79
所有者权益(或股东权益)合计527,954.13520,449.95521,168.89509,636.99499,688.88
负债和所有者权益(或股东权益)总计697,405.68694,193.35687,202.14699,761.91697,032.21
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