雪人股份 (002639.SZ)

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资产负债表(雪人股份)

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2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 499,746,844.85686,704,881.34115,521,092.59162,223,299.05211,285,894.52306,009,620.62197,458,856.22190,707,306.62148,684,322.56
  其中:交易性金融资产(元) 140,060,100.0050,050,000.00--70,000.00----
 应收票据及应收账款(元) 734,142,535.65769,827,858.68743,765,833.01657,889,553.39605,195,937.56684,328,458.79657,117,566.71715,120,016.29647,901,297.23
  其中:应收票据(元) 5,637,650.6625,850,970.577,897,744.604,156,506.804,095,821.2028,279,453.748,791,294.9920,350,403.9519,585,917.06
  其中:应收账款(元) 728,504,884.99743,976,888.11735,868,088.41653,733,046.59601,100,116.36656,049,005.05648,326,271.72694,769,612.34628,315,380.17
 预付款项(元) 100,797,296.4583,047,297.7394,181,817.6786,771,802.46103,154,739.9282,820,847.57192,049,659.69218,563,726.82200,286,616.46
 其他应收款(元) 64,079,057.3439,874,656.9643,287,365.1442,133,925.9546,061,678.0242,447,863.2961,234,149.0759,639,464.5665,058,188.44
 存货(元) 808,200,704.43740,120,891.98766,131,696.08717,816,861.25734,496,817.51676,683,178.06776,896,102.30716,739,124.01687,251,822.31
 合同资产(元) 133,680,058.93119,247,711.28101,356,063.95124,111,824.5943,667,303.8930,174,385.1474,893,472.1342,594,946.1718,600,546.64
 持有待售资产(元) 6,224,619.726,224,619.7212,607,995.7512,607,995.7512,607,995.7512,607,995.7512,607,995.7512,607,995.7512,607,995.75
 其他流动资产(元) 67,063,289.0079,334,527.1048,276,987.3341,087,291.1848,999,160.6047,798,288.1542,036,049.5740,915,195.8142,718,086.66
 流动资产合计(元) 2,635,351,864.892,631,928,010.601,928,531,339.521,858,430,680.161,815,945,876.331,905,768,261.612,025,946,778.652,017,977,412.561,865,835,001.97
非流动资产:
 长期股权投资(元) 2,126,111.3111,949,422.372,071,328.5317,718,254.4017,682,528.8518,233,346.0318,860,275.6419,007,932.4319,215,642.84
 其他权益工具投资(元) 57,792,537.7642,749,745.1752,749,902.5552,749,985.8854,699,994.4454,927,933.4246,606,213.7746,599,178.7446,556,314.84
 其他非流动金融资产(元) 66,458,163.0066,458,163.0066,408,163.0066,408,163.0066,408,163.0066,408,163.0056,408,163.0056,408,163.0046,000,000.00
 投资性房地产(元) 207,213,108.00207,213,108.00206,519,874.00206,519,874.00206,519,874.00206,519,874.00212,498,187.00212,498,187.00212,498,187.00
 固定资产(元) 773,378,667.33782,436,147.91791,539,290.83802,819,215.93816,521,291.57832,574,366.64853,768,948.51865,812,366.81867,371,529.42
 在建工程(元) 327,662.85172,280.3723,277,846.4414,288,832.443,566,623.302,934,312.283,084,930.992,931,259.1414,990,281.86
 使用权资产(元) 8,930,422.549,032,790.01-------
 无形资产(元) 261,078,862.54270,601,555.55279,003,350.52254,966,746.46263,053,801.27272,185,984.53234,793,304.40240,318,773.74247,389,429.51
 开发支出(元) 96,788,120.9989,066,504.4691,252,369.52120,777,361.70115,314,033.0899,435,033.70129,626,900.66123,092,466.21115,562,978.03
 商誉(元) 369,796,947.99369,796,947.99382,115,746.82382,115,746.82382,115,746.82382,115,746.82413,036,436.39413,036,436.39413,036,436.39
 长期待摊费用(元) 33,387,886.8534,212,720.0234,824,093.4835,811,700.6438,023,911.4838,669,397.4438,931,538.4140,160,000.1138,796,015.42
 递延所得税资产(元) 102,322,630.15103,817,139.7381,340,189.1578,363,891.0075,024,742.8069,549,785.2858,237,885.1156,321,693.9553,535,444.38
 其他非流动资产(元) 17,693,022.0016,227,568.6618,738,017.6622,753,404.3624,064,887.208,333,958.1429,827,341.8328,254,340.2324,557,948.87
 非流动资产合计(元) 1,997,294,143.312,003,734,093.242,029,840,172.502,055,293,176.632,062,995,597.812,051,887,901.282,095,680,125.712,104,440,797.752,099,510,208.56
资产总计(元) 4,632,646,008.204,635,662,103.843,958,371,512.023,913,723,856.793,878,941,474.143,957,656,162.894,121,626,904.364,122,418,210.313,965,345,210.53
流动负债:
 短期借款(元) 855,397,229.50848,763,134.19939,274,783.65858,992,651.85879,693,244.64900,159,466.03868,120,827.24912,730,613.65823,763,366.32
 应付票据及应付账款(元) 500,494,233.16496,852,753.70458,681,691.66496,820,669.02414,868,456.95461,016,845.17520,341,555.42479,332,338.29391,571,804.91
  其中:应付票据(元) 151,617,391.52124,493,366.14109,433,967.25156,666,104.32182,518,829.44193,629,121.86239,365,191.86221,599,617.75164,439,908.55
  其中:应付账款(元) 348,876,841.64372,359,387.56349,247,724.41340,154,564.70232,349,627.51267,387,723.31280,976,363.56257,732,720.54227,131,896.36
 合同负债(元) 189,092,434.68138,889,079.61188,040,435.73172,355,820.39171,444,404.59140,876,029.49173,361,412.22139,272,085.57154,222,743.44
 应付职工薪酬(元) 71,640,830.9473,909,526.7532,575,039.2229,059,777.5845,048,217.3547,731,699.9326,011,689.7523,789,024.8621,278,181.95
 应交税费(元) 18,687,712.9827,486,454.3122,051,214.6315,481,626.8514,043,191.6929,203,367.6519,104,543.9717,914,990.2123,466,956.07
 其他应付款(元) 58,279,901.32107,350,266.3235,910,464.7540,660,404.9545,328,882.1636,317,693.9234,859,039.1540,064,620.1135,361,060.03
 一年内到期的非流动负债(元) 34,591,033.7435,609,003.2710,360,255.7019,295,312.4624,817,692.0536,445,310.1445,052,408.5753,927,145.5863,831,142.81
 其他流动负债(元) 71,790,328.9863,561,034.0822,602,847.5223,152,339.8821,019,961.8615,311,581.516,580,660.126,392,412.69841,663.64
 流动负债合计(元) 1,799,973,705.301,792,421,252.231,709,496,732.861,655,818,602.981,616,264,051.291,667,061,993.841,693,432,136.441,673,423,230.961,514,336,919.17
非流动负债:
 长期借款(元) 59,586,227.5960,338,976.8465,592,893.0766,522,287.4767,323,915.4068,121,433.0466,681,371.9566,620,127.4969,285,958.42
 租赁负债(元) 9,424,817.658,468,692.06-------
 长期应付款(元) 19,884,977.3926,470,434.91785,029.68928,905.781,329,857.64-2,744,751.309,701,242.1413,602,579.36
 预计负债(元) ---2,284,644.002,284,644.002,284,644.00---
 递延收益(元) 32,314,803.0538,767,091.4340,886,270.0343,840,685.1646,391,378.9245,045,837.2338,617,725.5832,083,537.2429,099,781.34
 递延所得税负债(元) 23,247,651.5923,310,332.7221,259,722.3421,341,910.2321,426,308.5521,515,216.8523,098,736.5623,187,633.1923,276,576.89
 非流动负债合计(元) 144,458,477.27157,355,527.96128,523,915.12134,918,432.64138,756,104.51136,967,131.12131,142,585.39131,592,540.06135,264,896.01
负债合计(元) 1,944,432,182.571,949,776,780.191,838,020,647.981,790,737,035.621,755,020,155.801,804,029,124.961,824,574,721.831,805,015,771.021,649,601,815.18
所有者权益(或股东权益):
 实收资本或股本(元) 772,602,178.00772,602,178.00674,072,767.00674,072,767.00674,072,767.00674,072,767.00674,072,767.00674,072,767.00674,072,767.00
 资本公积(元) 1,900,423,570.141,900,423,570.141,335,795,784.961,335,795,784.961,335,795,784.961,335,795,784.961,335,795,784.961,335,795,784.961,335,795,784.96
 其他综合收益(元) 10,222,814.399,941,886.7421,124,100.2722,603,062.0723,519,477.1422,830,093.3923,159,767.2923,365,507.1522,256,387.15
 专项储备(元) 14,262,054.4412,823,477.9412,660,702.4812,734,453.3810,166,045.029,312,677.678,820,141.0313,343,022.1012,594,128.57
 盈余公积(元) 53,782,993.1353,782,993.1353,782,993.1353,782,993.1353,782,993.1353,782,993.1353,782,993.1353,782,993.1353,782,993.13
 未分配利润(元) -92,237,642.98-94,659,781.28-10,596,939.07-11,091,118.09-11,296,875.2818,622,995.43157,335,435.27171,080,183.12170,087,228.52
 归属于母公司股东权益合计(元) 2,659,055,967.122,654,914,324.672,086,839,408.772,087,897,942.452,086,040,191.972,114,417,311.582,252,966,888.682,271,440,257.462,268,589,289.33
 少数股东权益(元) 29,157,858.5130,970,998.9833,511,455.2735,088,878.7237,881,126.3739,209,726.3544,085,293.8545,962,181.8347,154,106.02
 股东权益合计(元) 2,688,213,825.632,685,885,323.652,120,350,864.042,122,986,821.172,123,921,318.342,153,627,037.932,297,052,182.532,317,402,439.292,315,743,395.35
负债和股东权益合计(元) 4,632,646,008.204,635,662,103.843,958,371,512.023,913,723,856.793,878,941,474.143,957,656,162.894,121,626,904.364,122,418,210.313,965,345,210.53
公告日期 2022-04-282022-04-282021-10-282021-08-092021-04-292021-04-242020-10-302020-08-272020-04-25
审计意见(境内) 标准无保留意见标准无保留意见
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