易尚展示

- 002751

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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 
易尚展示(002751) 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34,879.6747,958.2329,359.7731,659.1723,662.08
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款66,779.6461,171.1557,862.8954,856.4656,318.99
应收票据419.50873.04------
应收账款66,360.1460,298.1157,862.8954,856.4656,318.99
应收款项融资------224.1575.00
预付款项12,289.3113,467.497,616.787,252.837,699.80
其他应收款(合计)5,560.644,888.007,704.615,514.779,869.94
应收利息----------
应收股利----------
其他应收款--4,888.00--5,514.77--
买入返售金融资产----------
存货15,047.5717,830.0213,898.0814,229.4713,707.64
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220.85139.87143.60127.57278.84
流动资产合计134,777.68145,454.76116,585.74113,864.42111,612.29
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----------
投资性房地产204,369.37204,369.37196,459.04196,459.04196,459.04
在建工程(合计)----3,220.002,880.80--
在建工程------2,880.80--
工程物资----------
固定资产及清理(合计)34,630.4335,021.5637,285.1537,297.3137,761.39
固定资产净额--35,021.56--37,297.31--
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17,702.8417,451.9615,392.4915,000.7413,475.36
开发支出----------
商誉----------
长期待摊费用2,275.852,482.224,809.323,789.961,429.76
递延所得税资产2,405.142,293.771,720.901,640.411,433.26
其他非流动资产4,122.143,057.485,988.575,326.537,062.19
非流动资产合计265,505.77264,676.37264,875.47262,394.79257,621.00
资产总计400,283.45410,131.13381,461.21376,259.21369,233.30
流动负债
短期借款47,624.6262,549.2456,699.0245,713.7359,627.03
交易性金融负债----------
应付票据及应付账款25,381.1424,485.6220,337.3027,061.0821,592.44
应付票据1,227.591,510.962,029.041,881.115,061.92
应付账款24,153.5622,974.6518,308.2625,179.9616,530.52
预收款项435.80229.47----5,441.88
应付手续费及佣金----------
应付职工薪酬1,381.181,838.071,185.641,144.511,123.49
应交税费11,700.0013,697.6010,169.449,157.279,045.96
其他应付款(合计)12,458.915,674.045,318.6715,149.6612,849.11
应付利息----------
应付股利------769.51--
其他应付款--5,674.04--14,380.15--
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6,815.336,790.984,440.002,700.006,800.00
其他流动负债478.37446.23------
流动负债合计111,616.40120,899.21101,513.11104,779.45116,479.91
非流动负债
长期借款84,748.4086,428.4387,188.6279,951.9161,840.83
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)2,647.523,089.02------
长期应付款--3,089.02------
专项应付款----------
预计非流动负债----------
递延所得税负债18,526.5718,526.5717,178.8417,178.8417,178.84
长期递延收益3,742.363,818.903,916.954,015.004,355.02
其他非流动负债2,871.932,812.372,812.372,812.372,871.93
非流动负债合计112,536.78114,675.28111,096.78103,958.1286,246.61
负债合计224,153.18235,574.49212,609.88208,737.56202,726.52
所有者权益
实收资本(或股本)15,452.9615,455.0615,455.0615,455.0615,455.06
资本公积57,123.7857,123.7857,213.9957,213.9957,195.90
减:库存股1,543.771,536.342,396.422,369.822,456.54
其他综合收益34,854.7834,854.7833,817.6933,817.6933,817.69
专项储备----------
盈余公积5,021.435,021.434,688.454,688.454,688.45
一般风险准备----------
未分配利润36,805.3035,123.1432,728.5232,086.4930,924.16
归属于母公司股东权益合计147,714.48146,041.86141,507.29140,891.86139,624.72
少数股东权益28,415.7928,514.7727,344.0326,629.7826,882.05
所有者权益(或股东权益)合计176,130.28174,556.63168,851.32167,521.65166,506.78
负债和所有者权益(或股东权益)总计400,283.45410,131.13381,461.21376,259.21369,233.30
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