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深物业A

(000011)

9.50

-0.20  (-2.06%)

今开:9.70最高:9.70成交:1.14万手 市盈:0.00 上证指数:2941.62   -0.43%2019-10-23
昨收:9.70 最低:9.48 换手:0.00%振幅:0.00 深证指数:9567.75  -0.77%15:02:03

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竞价

资产负债表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金3,389,234,357.722,428,047,410.082,147,138,565.072,453,857,323.12
交易性金融资产--------
应收票据--------
应收账款64,231,267.9488,089,246.6667,064,515.251,644,714.05
预付账款35,913,164.3242,552,532.4733,041,588.1128,386,207.66
应收利息8,293,317.33------
应收股利--------
其他应收款24,428,411.1918,925,116.2118,843,587.7623,732,485.54
存货1,181,762,531.671,403,219,359.961,448,191,666.931,511,319,681.72
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产16,694,408.1210,623,577.722,739,221.47173,103.46
影响流动资产其他科目--------
流动资产合计4,712,264,140.963,991,457,243.13,717,019,144.544,069,113,515.55
非流动资产
可供出售金融资产3,621,381.113,598,765.933,598,765.933,591,209.2
持有至到期投资--------
投资性房地产400,550,689.9410,323,327.36416,075,311.14421,002,016.73
长期股权投资39,999,283.2439,508,283.338,779,640.1638,449,444.59
长期应收款--------
固定资产32,612,592.430,435,985.0430,307,818.8329,625,014.82
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产--------
开发支出--------
商誉--------
长期待摊费用2,398,576.292,395,293.07864,880.71908,124.78
递延所得税资产519,783,531.64406,780,083.38393,311,262389,790,177.04
其他非流动资产108,971,942------
影响非流动资产其他科目--------
非流动资产合计1,107,937,996.58893,041,738.08882,937,678.77883,365,987.16
资产总计5,820,202,137.544,884,498,981.184,599,956,823.314,952,479,502.71
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款----432,104,006.55437,656,848.86
预收账款265,338,215.34524,845,793.05192,254,264.83131,168,812.43
应付职工薪酬96,069,521.5494,037,599.8689,087,000.0685,204,649.61
应交税费1,552,720,630.59763,324,955.45886,485,068.671,148,550,335.72
应付利息1,669.1------
应付股利29,642.4--56,188.3229,642.4
其他应付款112,502,146.69126,654,539.93119,209,930.85117,111,020.29
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计2,425,060,370.121,939,359,571.411,719,196,459.281,919,721,309.31
非流动负债
长期借款1,000,0001,000,000----
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债5,275.65,995.666,654.187,586.81
递延收益-非流动负债--------
其他非流动负债52,937,180.8158,031,261.4653,603,668.6454,607,870.69
影响非流动负债其他科目--------
非流动负债合计53,942,456.4159,037,257.1253,610,322.8254,615,457.5
负债合计2,479,002,826.531,998,396,828.531,772,806,782.11,974,336,766.81
所有者权益
实收资本(或股本)595,979,092595,979,092595,979,092595,979,092
资本公积金118,938,132.89118,938,132.89118,938,132.89118,938,132.89
盈余公积金299,569,569.96299,569,569.96299,569,569.96299,569,569.96
未分配利润2,325,248,711.481,876,713,550.171,815,497,386.361,964,775,411.25
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益3,249,986.37862,087.06862,087.06862,087.06
归属于母公司股东权益合计3,337,949,324.642,885,240,065.592,826,287,954.152,977,280,648.84
影响所有者权益其他科目--------
所有者权益合计3,341,199,311.012,886,102,152.652,827,150,041.212,978,142,735.9
负债及所有者权益总计5,820,202,137.544,884,498,981.184,599,956,823.314,952,479,502.71
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