Sun May 05 04:33:52 2024

深天地A(000023)

股票名字:深天地Ａ     今日开盘价:15.300     昨日收盘价:15.300     当前价格:15.370     今日最高价:15.460     今日最低价:15.300     竞买价:15.360     竞卖价:15.370     成交量:411000     成交金额:6321820.000     日期:2021-05-27     时间:15:00:03    

深天地A(000023)资产负债表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
流动资产--------------------
货币资金51000.0048000.0054800.0048300.0042500.0022200.0017300.0017900.0020200.0025800.00
交易性金融资产--------------------
应收票据及应收账款93000.00101100.00113300.0097600.0074800.0070000.0071300.0066200.0057100.0050500.00
其中：应收票据10900.0011800.0011800.007876.043225.305797.202211.655060.044096.60420.00
应收账款82100.0089300.00101600.0089700.0071600.0064200.0069100.0061200.0053000.0050100.00
预付款项1712.411393.781732.951494.471642.501356.791393.132473.251291.10525.07
其他应收款合计5159.205453.865071.584137.022049.192493.931756.251147.211122.641111.50
其他应收款----5071.584137.022049.192493.931756.251147.211122.641111.50
存货14400.0022500.0032100.0052400.0050100.0039400.0047800.0042600.0038000.0024400.00
其他流动资产778.681330.614601.664412.953036.331118.88967.27653.61579.893000.00
总现金--------------------
流动资产合计181200.00195300.00212500.00208400.00174100.00136600.00140600.00131000.00118300.00105400.00
非流动资产--------------------
可供出售金融资产------72.4872.48----------
长期股权投资483.76483.76400.38------------45.00
其他非流动金融资产--------------------
投资性房地产11900.0011900.0012300.00182.35190.80199.25207.70216.15224.60233.05
固定资产合计13900.0014700.0017500.0014200.0013800.009005.6111800.0012300.0012300.0012200.00
其中：固定资产----17500.0014200.0013800.009005.6111800.0012300.0012300.0012200.00
固定资产清理----19.30--------------
在建工程合计----79.432341.991291.161760.96379.14323.77188.41638.42
其中：在建工程----79.432341.991291.161760.96379.14323.77188.41638.42
无形资产225.29248.31323.37412.90501.53752.11861.05969.991071.18882.25
商誉----------------105.29105.29
长期待摊费用4334.444921.745543.093201.992300.99509.84461.69679.01738.17824.49
递延所得税资产4044.044044.042083.111843.762466.972260.952097.941911.901598.871594.62
其他非流动资产1237.811238.811159.481396.56428.97324.96154.26------
非流动资产合计36900.0037500.0039500.0023700.0021100.0014800.0016000.0016400.0016200.0016500.00
资产合计218100.00232800.00251900.00232000.00195200.00151400.00156600.00147400.00134500.00121900.00
流动负债--------------------
短期借款40700.0035900.0037900.0035000.0031900.0022900.0027900.0026400.0022700.0025600.00
应付票据及应付账款73500.0081600.0091600.0078900.0063000.0051800.0055200.0055800.0055300.0040400.00
其中：应付票据4290.003790.0025900.0027800.0022100.0014600.0015600.0018800.0017300.008040.00
应付账款69200.0077800.0065700.0051000.0040900.0037200.0039600.0037000.0038000.0032400.00
预收款项6.169.3536400.0044500.0031100.0010800.009567.467835.743043.80174.45
合同负债3400.3515300.00----------------
应付职工薪酬6046.168084.307218.885657.124339.183326.384969.933516.983045.031800.54
应交税费9699.438092.146091.986007.024959.454404.955170.834157.083502.553371.24
其他应付款合计12100.0012800.008712.0910600.0010800.004815.117106.015425.464517.053991.31
其中：应付利息--------------263.67107.3640.51
应付股利----315.91315.91315.91315.91315.91315.91315.91515.91
其他应付款----8396.1810300.0010500.004499.196790.094845.884093.783434.89
一年内到期的非流动负债14.7388.38442.55675.47825.591019.761392.92218.29340.25158.21
其他流动负债7721.429066.893502.27--------------
流动负债合计153200.00170900.00191900.00181300.00146900.0099000.00111200.00103300.0092500.0075500.00
非流动负债--------------------
长期借款----------6693.80--1558.65482.195634.10
长期应付款合计----44.1935.58370.76--566.28------
其中：长期应付款----44.1935.58370.76--566.28------
预计负债1237.141237.141518.70--------------
递延所得税负债--------------------
递延收益-非流动负债18.7120.7729.0336.5551.2697.12141.7362.06----
其他非流动负债--------------------
非流动负债合计1520.081257.921591.9272.14422.016790.92708.011620.71482.195634.10
负债合计154700.00172200.00193500.00181400.00147300.00105800.00111900.00104900.0093000.0081200.00
所有者权益（或股东权益）--------------------
实收资本（或股本）13900.0013900.0013900.0013900.0013900.0013900.0013900.0013900.0013900.0013900.00
资本公积10300.0010300.0010300.0010300.0010300.0010300.0010300.0010200.0010200.0010200.00
盈余公积5048.985048.985048.985048.985048.984813.644803.184529.934329.894284.67
未分配利润17600.0017200.0018200.0013900.0012000.009710.779419.807575.006605.395563.72
归属于母公司所有者权益合计46900.0046500.0047400.0043200.0041200.0038700.0038400.0036200.0035000.0034000.00
少数股东权益16500.0014100.0011100.007535.376654.136831.956246.486244.456462.496783.38
所有者权益（或股东权益）合计63300.0060600.0058500.0050700.0047900.0045600.0044700.0042500.0041500.0040700.00
负债和所有者权益（或股东权益）合计218100.00232800.00251900.00232000.00195200.00151400.00156600.00147400.00134500.00121900.00