Mon May 06 23:58:16 2024

深桑达A(000032)

股票名字:深桑达Ａ     今日开盘价:20.300     昨日收盘价:20.300     当前价格:20.100     今日最高价:20.500     今日最低价:20.090     竞买价:20.090     竞卖价:20.100     成交量:1052758     成交金额:21337425.700     日期:2021-05-27     时间:15:00:03    

深桑达A(000032)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88000.0085900.0093200.0093900.0079800.0060300.0080800.0059100.0024100.0034900.00
交易性金融资产--5047.3810100.00----------6.04--
应收票据及应收账款32900.0031000.0020200.0018600.0022800.0024400.0020900.0085800.0010500.0016100.00
其中：应收票据4235.705105.332871.912087.601382.30971.501142.881202.512133.772117.39
应收账款28700.0025900.0017300.0016500.0021500.0023400.0019800.0084600.008371.5614000.00
预付款项18600.0011800.009196.447854.4711600.006554.0213100.0016600.0021100.0010800.00
其他应收款合计3786.144869.303714.045022.557105.704394.113178.8016400.009648.924941.71
其中：应收利息--------331.74213.33124.03161.17----
其他应收款------5022.556773.964180.783054.7716300.009648.924941.71
存货7265.307977.3343300.0028100.0030400.0028100.0031700.0033300.0032100.0048400.00
其他流动资产1952.821984.58397.128142.2615400.0014800.002295.021803.87583.46--
总现金--91000.00103400.00----------24100.00--
流动资产合计176800.00178800.00180100.00161700.00167200.00138500.00151900.00212900.0098100.01115100.00
非流动资产--------------------
可供出售金融资产--------------496.70529.47--
长期股权投资----678.01969.38----------545.60
投资性房地产9968.9910100.0010800.0012500.0014100.0014900.0017900.0016300.0012700.0010300.00
固定资产合计7317.558199.308662.667695.898549.4310400.008900.6211500.006613.2110300.00
其中：固定资产------7695.818549.4310400.008900.6211500.006613.2110300.00
固定资产清理------0.08------------
在建工程合计74.5074.5074.5074.5074.5074.5074.5061.25----
其中：在建工程------74.5074.5074.5074.5061.25----
无形资产22200.0022500.0023800.0024500.0025700.0027200.0028800.0029200.0029100.0030200.00
长期待摊费用203.45154.70203.12599.07893.13823.40386.83613.50345.30352.92
递延所得税资产2096.882096.882070.221179.85731.61994.66659.982010.992025.772445.48
其他非流动资产31000.0031100.002342.372413.482194.322633.843961.643571.40748.66--
非流动资产合计78500.0079800.0054100.0053700.0052200.0057000.0060600.0063800.0052100.0054100.00
资产合计255300.00258600.00234200.00215300.00219400.00195500.00212600.00276700.00150100.00169200.00
流动负债--------------------
短期借款11300.0013300.006008.003364.003109.002972.009410.0017100.002408.002128.00
以公允价值计量且其变动计入当期损益的金融负债264.92264.92----------10.90----
应付票据及应付账款29600.0035000.0027600.0022500.0020200.0015000.0018600.0076200.0013800.0024300.00
其中：应付票据5136.784577.052384.261204.60382.091331.244794.0511700.00639.32232.95
应付账款24400.0030500.0025200.0021300.0019800.0013700.0013800.0064500.0013200.0024000.00
预收款项----8021.336413.1612200.009386.9012400.009023.5119400.0024300.00
合同负债12300.007898.90----------------
应付职工薪酬1726.373435.123673.444584.423329.783567.583433.502865.262150.052044.38
应交税费3990.474967.223879.614158.734453.843570.913065.306819.665074.974488.58
其他应付款合计12000.0010100.0017000.0020600.005848.603896.0412000.0013900.005282.886511.76
其中：应付利息------------6.9111.19----
应付股利--------560.00----2357.20100.00--
其他应付款------20600.005288.603896.0412000.0011600.005182.886511.76
一年内到期的非流动负债--------------------
其他流动负债34.9139.43--57.65----------27.50
流动负债合计71200.0075000.0066200.0061800.0049200.0038400.0058900.00125900.0048100.0063800.00
非流动负债--------------------
长期借款--------------------
长期应付款合计--------------------
其中：长期应付款--------------------
预计负债232.60232.60232.60--920.95984.331446.5786.0086.00538.00
递延所得税负债506.06517.90578.77614.71691.57781.84866.00963.820.91--
递延收益-非流动负债47.5047.5047.50547.14322.26378.95539.22545.03457.50--
其他非流动负债2010.521989.381390.50801.991029.30----------
非流动负债合计2796.682787.382249.361963.832964.092145.122851.791594.85544.41538.00
负债合计74000.0077800.0068400.0063700.0052100.0040600.0061700.00127500.0048600.0064400.00
所有者权益（或股东权益）--------------------
实收资本（或股本）41300.0041300.0041300.0041300.0042200.0042200.0035200.0023300.0023300.0023300.00
资本公积6512.526512.526947.046968.0329600.0026400.0033100.0046200.0020700.0020700.00
其他综合收益69.3472.4850.7072.69123.79176.75249.74312.27318.71--
盈余公积26600.0026600.0025700.0024800.0024700.0025300.0025000.0024700.0020100.0019800.00
未分配利润85100.0083100.0172400.0063100.0053400.0049500.0044400.0040500.0023300.0026800.00
归属于母公司所有者权益合计160100.00158100.00147000.00136600.00150000.00143600.00138000.00135000.0087700.0191000.00
少数股东权益21200.0022600.0018900.0015000.0017400.0011400.0012900.0014200.0013800.0013900.00
所有者权益（或股东权益）合计181300.00180800.00165800.00151600.00167300.00155000.00150800.00149200.00101500.00104800.00
负债和所有者权益（或股东权益）合计255300.00258600.00234200.00215300.00219400.00195500.00212600.00276700.00150100.00169200.00