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深深宝A

(000019)

7.24

0.01  (0.14%)

今开:7.27最高:7.32成交:3.60万手 市盈:0.00 上证指数:2610.51   0.56%2019-01-21
昨收:7.23 最低:7.22 换手:0.00%振幅:0.00 深证指数:7626.24  0.59%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金181,641,272.79223,346,666.44241,967,822.44255,961,650.41
交易性金融资产--------
应收票据--------
应收账款66,637,970.265,057,127.0565,510,145.7977,193,068.03
预付账款1,501,336.954,269,088.682,976,666.4711,787,432.82
应收利息--------
应收股利--------
其他应收款22,152,194.1623,327,599.6725,173,294.3423,311,599.67
存货152,346,757.84162,120,133.29164,146,877.11155,306,108.94
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61,990,566.3632,071,685.682,305,749.272,758,494.99
影响流动资产其他科目--------
流动资产合计487,472,429.56511,366,250.86503,522,836.91527,918,023.06
非流动资产
可供出售金融资产57,50057,50057,50057,500
持有至到期投资--------
投资性房地产18,047,582.318,165,479.8718,283,377.4618,401,275.03
长期股权投资4,966,643.45,063,724.675,158,297.165,248,629.66
长期应收款--------
固定资产297,813,888.15303,675,729.05308,832,675.25313,742,404.72
工程物资--------
在建工程1,356,668.55864,175.33241,982.88134,918.91
固定资产清理--------
生产性生物资产409,502.01411,925.1414,348.19416,771.28
油气资产--------
无形资产182,142,687.13183,861,850.82185,615,065.27187,321,246.43
开发支出2,064,321.281,308,711.37649,753.09--
商誉--------
长期待摊费用8,674,250.279,494,951.8810,311,384.811,136,767.8
递延所得税资产5,506,816.125,479,370.415,331,053.65,524,575.14
其他非流动资产611,965.84734,465.84641,797.08484,108.52
影响非流动资产其他科目--------
非流动资产合计521,651,825.05529,117,884.34535,537,234.78542,468,197.49
资产总计1,009,124,254.611,040,484,135.21,039,060,071.691,070,386,220.55
流动负债
短期借款------10,000,000
交易性金融负债--------
应付票据--------
应付账款--26,880,720.2822,805,406.9923,546,074.15
预收账款3,193,641.763,762,920.013,091,929.72,866,288.61
应付职工薪酬8,849,720.59,686,311.5110,790,501.1214,385,332.9
应交税费8,624,325.646,573,488.084,058,491.976,605,186.44
应付利息--------
应付股利--2,909,182.742,909,182.742,909,182.74
其他应付款23,863,300.0933,918,453.9929,859,54232,812,938.61
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65,042,766.1683,731,076.6173,515,054.5293,125,003.45
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债1,088,510.111,100,382.371,627,971.271,244,747.03
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计12,458,604.312,825,546.9813,871,563.7314,107,886.84
负债合计77,501,370.4696,556,623.5987,386,618.25107,232,890.29
所有者权益
实收资本(或股本)496,782,303496,782,303496,782,303496,782,303
资本公积金358,999,356.28358,999,356.28358,999,356.28358,999,356.28
盈余公积金54,736,482.1454,736,482.1454,736,482.1454,736,482.14
未分配利润6,428,212.618,155,796.8425,585,160.6136,402,435.91
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14,676,530.1315,253,573.3515,570,151.4116,232,752.93
归属于母公司股东权益合计916,946,354.02928,673,938.26936,103,302.03946,920,577.33
影响所有者权益其他科目--------
所有者权益合计931,622,884.15943,927,511.61951,673,453.44963,153,330.26
负债及所有者权益总计1,009,124,254.611,040,484,135.21,039,060,071.691,070,386,220.55
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