Tue May 07 02:51:21 2024

深赛格(000058)

股票名字:深 赛 格     今日开盘价:5.530     昨日收盘价:5.570     当前价格:5.570     今日最高价:5.590     今日最低价:5.480     竞买价:5.560     竞卖价:5.570     成交量:4751919     成交金额:26414843.450     日期:2021-05-27     时间:15:00:03    

深赛格(000058)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71200.0082800.00105800.00175700.0095100.00113200.0027700.0038300.0033700.0045300.00
拆出资金----------4000.004000.003000.00----
交易性金融资产64800.0065400.0055000.00--------------
应收票据及应收账款19900.0012700.005437.975442.626193.415905.029821.2418600.0020400.001094.24
其中：应收票据181.13207.99763.70----10.08--8.46--20.00
应收账款19800.0012500.004674.275442.626193.415894.949821.2418600.0020400.001074.24
预付款项977.29652.391300.66270.173471.815614.3012900.009463.337400.293798.30
其他应收款合计9606.287316.705399.9911600.009605.7211700.002735.289536.622503.341823.12
其中：应收利息----------28.77--------
其他应收款--7316.705399.99--9405.7211700.002735.289536.622503.341823.12
存货217800.00215700.00242300.00267000.00355100.00337900.0045100.0027800.009800.09271.51
一年内到期的非流动资产----1001.17--------------
其他流动资产6507.205443.465208.4046800.0056600.0046000.0033900.0044400.0042000.0034600.00
总现金136000.00148200.00160800.00--------------
流动资产合计390800.00390000.00421500.00506900.00526100.00524300.00136200.00151100.00115800.0086899.99
非流动资产--------------------
可供出售金融资产------3406.973416.133447.873454.003435.003435.7965.17
长期股权投资18600.0019000.0022000.0017300.0021200.0020400.0018500.008210.0211200.0013300.00
其他权益工具投资3402.053403.753412.49--------------
投资性房地产121500.00123200.00132900.00141300.0067700.0070800.0044400.0046300.0048200.0050000.00
固定资产合计23300.0023600.006178.255935.146240.505202.993752.444140.834187.674316.65
其中：固定资产--23600.006178.255935.146240.505202.993752.444140.834187.674316.65
固定资产清理--------------------
在建工程合计1158.961266.0312900.0015100.007174.553709.2214.08----18.51
其中：在建工程--929.0112900.0015100.007174.553709.2214.08----18.51
工程物资--337.02----------------
无形资产2464.032502.562283.503247.163183.18268.15114.3865.5688.6945.33
商誉5460.195460.191134.00--1032.891032.891032.891032.891032.891032.89
长期待摊费用3730.153617.674358.457376.9411000.0010900.004923.604976.874417.883810.12
递延所得税资产4504.094516.615187.545693.132989.842851.101043.381053.96817.75977.84
其他非流动资产4400.004448.644488.114703.289328.761380.47510.38465.51----
非流动资产合计202500.00193100.00197600.00205900.00173200.00168000.00125300.00114900.0097700.0187100.00
资产合计593300.00583100.00619100.00712800.00699300.00692300.10261500.00266000.00213500.00174100.00
流动负债--------------------
短期借款6000.006006.4410400.0052000.0053500.0035500.0036800.0018900.007000.00--
应付票据及应付账款36900.0036100.0028900.0029300.0047000.003101.108990.8820000.0018200.00401.14
其中：应付票据--------------------
应付账款36900.0036100.0028900.0029300.0047000.003101.108990.8820000.0018200.00401.14
预收款项----22000.0069300.0070700.0092400.0019000.0018300.0020900.0017200.00
合同负债18000.0022300.00----------------
应付职工薪酬13400.0010300.006713.884406.574101.463546.432184.911885.881706.541065.62
应交税费13600.0012400.0012900.0012100.0024300.0025500.003464.503944.573716.491522.62
其他应付款合计83900.0089000.0098100.01102200.00129700.0081700.0019700.0025700.0016600.0014400.00
其中：应付利息--------359.99335.7751.681029.53----
应付股利--866.68434.39419.64334.101513.30221.82171.79131.73127.48
其他应付款--88200.0097600.00--129000.0079800.0019400.0024500.0016400.0014300.00
一年内到期的非流动负债104400.0077900.0028900.0027300.0025800.0049200.00--------
其他流动负债--2.42----------25000.00----
流动负债合计276200.00254000.00207800.00296500.00355200.00290800.0090200.01113800.0068000.0034600.00
非流动负债--------------------
长期借款41700.0069900.0078200.0074800.0075500.00103000.00--------
应付债券----69000.0078800.00------------
长期应付款合计--------------------
其中：长期应付款--------------------
专项应付款--------------------
预计负债5422.065526.945557.469025.45113.7023.25700.00----236.16
递延所得税负债5225.725258.236946.467987.529125.159388.511602.411708.551819.641932.77
递延收益-非流动负债235.28284.18516.38673.251233.661733.16963.41970.5476.22--
其他非流动负债------------------32.01
非流动负债合计64600.0080900.00160200.00171300.0085900.00114100.003265.822679.091895.872200.94
负债合计340800.00335000.00368000.00467800.00441200.00405000.0093400.00116400.0069900.0036800.00
所有者权益（或股东权益）--------------------
实收资本（或股本）123600.00123600.00123600.00123600.00123600.0078500.0078500.0078500.0078500.0078500.00
资本公积17200.0017200.0015400.0015700.0016600.0079800.0050700.0040500.0040400.0040400.00
其他综合收益5.155.9911.959.1813.7629.6232.6723.1823.58--
盈余公积17400.0017400.0016500.0015300.0013900.0012200.0011000.0010300.0010300.0010300.00
未分配利润35800.0032400.0034400.0032200.0037700.0070700.007353.24629.98-4208.05-9641.92
归属于母公司所有者权益合计193900.00190600.00189900.00186800.00191700.00241200.00147500.00129900.00125000.00119600.00
少数股东权益58600.0057600.0061100.0058200.0066400.0046100.0020500.0019600.0018600.0017700.00
所有者权益（或股东权益）合计252500.00248100.00251100.00245000.00258100.00287400.00168000.00149500.00143600.00137200.00
负债和所有者权益（或股东权益）合计593300.00583100.00619100.00712800.00699300.00692300.10261500.00266000.00213500.00174100.00