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湖南盐业

(600929)

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今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:3071.54   -1.47%--
昨收:0.00 最低:0.00 换手:0.00%振幅:0.00 深证指数:0.00  0.00%--

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资产负债表

按照会计年度查询:
报告期2017-12-312017-06-302016-12-312015-12-31
流动资产
货币资金216,516,929.04242,796,005.73523,122,807.75643,116,803.84
交易性金融资产--------
应收票据215,036,346.33203,147,970.77146,416,864.1489,682,250.25
应收账款58,866,681.68137,248,840.2984,385,099.11109,139,581.74
预付账款22,550,208.9622,121,373.4222,525,883.4622,609,670.27
应收利息--------
应收股利--------
其他应收款13,104,722.5225,725,578.5918,884,099.2223,182,632.69
存货233,734,718.25219,955,102.09176,128,967.73251,972,298.58
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产28,783,564.825,373,961.231,062,926.6930,641,504.16
影响流动资产其他科目--------
流动资产合计788,593,171.58876,368,832.091,002,526,648.11,170,344,741.53
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资--------
长期应收款--------
固定资产1,398,738,196.081,438,827,457.061,467,289,576.171,376,344,737.49
工程物资--------
在建工程232,655,775.74154,114,879.0472,222,834.34249,199,431.87
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产521,157,271.12533,003,561.8541,337,677.65527,907,043.87
开发支出--------
商誉12,312,553.3312,312,553.3312,312,553.3312,312,553.33
长期待摊费用500,000.02666,666.67----
递延所得税资产51,759,058.8343,345,160.3343,811,219.7244,089,680.51
其他非流动资产99,200,145.15107,433,582.59133,265,662.19115,309,214.55
影响非流动资产其他科目--------
非流动资产合计2,316,323,000.272,289,703,860.822,270,239,523.42,325,162,661.62
资产总计3,104,916,171.853,166,072,692.913,272,766,171.53,495,507,403.15
流动负债
短期借款201,000,000282,000,000325,000,000496,000,000
交易性金融负债--------
应付票据10,000,0004,000,000--105,409,765.05
应付账款139,690,542.09117,608,903.31102,834,724.51199,212,039.47
预收账款60,536,685.4263,150,116.775,322,804.68111,327,280.75
应付职工薪酬54,279,612.8373,231,510.7361,969,863.4235,642,791.54
应交税费31,416,196.6635,094,256.4138,664,78552,296,774.47
应付利息780,092.45814,023.46670,405.15920,000
应付股利950,000--1,355,973.82--
其他应付款132,224,737.5194,223,688.78172,430,413.41119,219,788.98
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计692,276,000.28811,799,166.06857,698,969.991,274,481,773.59
非流动负债
长期借款314,033,366.67349,225,033.33317,416,700384,346,666.67
应付债券--------
长期应付款6,815,543.6416,830,343.64173,752,379.896,815,543.64
专项应付款20,000,000------
递延所得税负债9,444,210.510,170,155.9810,892,916.412,526,845.69
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计463,162,904.35491,235,580.47631,926,325.93512,164,628.04
负债合计1,155,438,904.631,303,034,746.531,489,625,295.921,786,646,401.63
所有者权益
实收资本(或股本)767,751,148767,751,148767,751,148767,751,148
资本公积金242,815,173.69242,815,173.69242,815,173.69242,815,173.69
盈余公积金77,947,946.0470,229,945.770,227,982.0657,944,016.26
未分配利润716,251,417.67648,419,967.63575,563,201.64500,743,754.97
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益144,320,748.42130,616,342.33124,808,644.92134,892,400.09
归属于母公司股东权益合计1,805,156,518.81,732,421,604.051,658,332,230.661,573,968,601.43
影响所有者权益其他科目--------
所有者权益合计1,949,477,267.221,863,037,946.381,783,140,875.581,708,861,001.52
负债及所有者权益总计3,104,916,171.853,166,072,692.913,272,766,171.53,495,507,403.15
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