Tue May 07 18:14:18 2024

深深房A(000029)

股票名字:深深房Ａ     今日开盘价:7.510     昨日收盘价:7.510     当前价格:7.630     今日最高价:7.670     今日最低价:7.450     竞买价:7.630     竞卖价:7.640     成交量:5468571     成交金额:41586407.350     日期:2021-05-27     时间:15:00:03    

深深房A(000029)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299100.00268700.00251100.00204900.00120700.00126600.00117600.0067900.0052500.0049700.00
交易性金融资产--------------------
应收票据及应收账款12000.009502.906205.913342.7014300.0012900.0013100.0020400.001410.212441.32
其中：应收票据4030.643543.80----592.132060.681866.3912000.00----
应收账款8012.415959.096205.913342.7013700.0010800.0011300.008438.881410.212441.32
预付款项229.82320.5521.99417.78604.041586.512295.241782.171220.663967.76
其他应收款合计1850.373274.502827.524501.807695.546856.706272.556058.055572.475794.65
其中：应收利息------245.31------------
其他应收款----2722.304151.287590.326751.486167.335952.835467.255689.43
存货114100.00122000.00146200.00168500.00176400.00173500.00214600.00279700.00296800.00243200.00
其他流动资产10400.0010300.0010300.00678.101136.951335.874031.581243.60345.11778.05
总现金----------------52500.00--
流动资产合计437700.00414200.00416700.00382300.00320900.00322700.00357900.00377100.00357900.00305800.00
非流动资产--------------------
可供出售金融资产------1746.421746.421746.421746.421746.421746.42--
长期股权投资37.7537.7546.981256.112988.873744.735776.885773.015773.647522.60
其他权益工具投资3724.963751.093312.67--------------
投资性房地产61000.0061600.0063200.0062400.0064700.0041600.0043500.0045500.0046600.0048700.00
固定资产合计2731.402804.003052.203392.623793.794553.185221.405432.136071.576320.48
其中：固定资产----3052.203392.623793.794553.185221.405432.136071.576320.48
固定资产清理--------------------
在建工程合计--------------------
其中：在建工程--------------------
无形资产--------5.52514.61565.48620.12675.36586.61
长期待摊费用4.426.1716.2138.7158.6469.5739.7631.4252.8442.73
递延所得税资产10400.0011300.004644.1315500.004749.013578.193219.741385.662679.251988.16
其他非流动资产------------------241.34
非流动资产合计77900.0079500.0074300.0084300.0078100.0055800.0060100.0060500.0063600.0065400.00
资产合计515600.00493700.00491000.00466600.00398900.00378600.00418000.00437500.00421500.00371300.00
流动负债--------------------
短期借款7889.477689.405164.731726.0110400.0011200.0014300.0015000.002300.009600.00
应付票据及应付账款13400.0017700.0024400.0021700.0019100.0016900.0029000.0054400.0038900.007266.08
其中：应付票据--------------278.00----
应付账款13400.0017700.0024400.0021700.0019100.0016900.0029000.0054200.0038900.007266.08
预收款项739.91594.0115900.0015600.0033200.0032600.0047600.0014400.0031300.0040700.00
合同负债29900.0019700.00----------------
应付职工薪酬4858.426046.785390.964583.683051.623895.003875.003806.883715.943667.50
应交税费54800.0046000.0058600.0030100.008615.356576.606345.949639.5014800.001995.82
其他应付款合计25900.0027700.0027700.0072200.0039100.0037500.0040300.0042600.0041300.0041300.00
其中：应付利息1653.531653.531653.531653.531653.531714.221753.531871.641848.251839.59
应付股利--------------------
其他应付款----26100.0070500.0037500.0035800.0038600.0040700.0039500.0039500.00
一年内到期的非流动负债--------6400.003723.4916900.0045300.0033100.0029900.00
其他流动负债1496.51891.70----------------
流动负债合计139000.00126300.00137200.00145900.00119900.00112300.00158400.00185200.00165500.00134500.00
非流动负债--------------------
长期借款--------8200.0013600.0038200.0047900.0081400.0085000.00
应付债券--------------------
长期应付款合计802.60748.02749.92650.71810.191015.671048.061126.701074.991113.61
其中：长期应付款----749.92650.71--1015.671048.061126.701074.991113.61
专项应付款--------------------
预计负债--------------------
递延所得税负债960.19960.19490.33--------------
其他非流动负债--------------------
非流动负债合计1762.791708.221240.25650.719010.1914600.0039300.0049000.0082500.0086100.00
负债合计140700.00128000.00138500.00146500.00128900.00127000.00197600.00234200.00248000.00220600.00
所有者权益（或股东权益）--------------------
实收资本（或股本）101200.00101200.00101200.00101200.00101200.00101200.00101200.00101200.00101200.00101200.00
资本公积97800.0097800.0097800.0097800.0097800.0097800.0097800.0097800.0097800.0097800.00
其他综合收益3047.152816.312083.101056.441004.571065.251006.36951.09935.40--
盈余公积21900.0021900.0019100.009590.628566.675939.474082.38497.44497.44497.44
未分配利润164900.00156100.00146500.00123600.0074300.0058400.0029100.0015700.00-14100.00-36900.00
归属于母公司所有者权益合计388800.00379800.00366700.00333200.00282800.00264400.00233200.00216200.00186300.00163500.00
少数股东权益-13900.00-14000.00-14200.00-13200.00-12800.00-12800.00-12800.00-12800.00-12800.00-12800.00
所有者权益（或股东权益）合计374800.00365700.00352500.00320100.00270000.00251600.00220300.00203300.00173500.00150700.00
负债和所有者权益（或股东权益）合计515600.00493700.00491000.00466600.00398900.00378600.00418000.00437500.00421500.00371300.00