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深深宝A

(000019)

7.34

0.07  (0.96%)

今开:7.00最高:7.40成交:6.42万手 市盈:0.00 上证指数:2550.47   2.58%2018-10-19
昨收:7.27 最低:6.87 换手:0.00%振幅:0.00 深证指数:7387.74  2.79%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金223,346,666.44241,967,822.44255,961,650.41218,545,673.49
交易性金融资产------2,015,065.91
应收票据--------
应收账款65,057,127.0565,510,145.7977,193,068.0396,155,115.51
预付账款4,269,088.682,976,666.4711,787,432.827,124,157.03
应收利息--------
应收股利--------
其他应收款23,327,599.6725,173,294.3423,311,599.6726,618,306.88
存货162,120,133.29164,146,877.11155,306,108.94166,696,965.43
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32,071,685.682,305,749.272,758,494.9961,292,935.11
影响流动资产其他科目--------
流动资产合计511,366,250.86503,522,836.91527,918,023.06578,448,219.36
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18,165,479.8718,283,377.4618,401,275.0318,519,172.63
长期股权投资5,063,724.675,158,297.165,248,629.665,615,416.16
长期应收款--------
固定资产303,675,729.05308,832,675.25313,742,404.72318,706,515.73
工程物资--------
在建工程864,175.33241,982.88134,918.91143,763.52
固定资产清理--------
生产性生物资产411,925.1414,348.19416,771.28419,194.37
油气资产--------
无形资产183,861,850.82185,615,065.27187,321,246.43191,539,028.01
开发支出1,308,711.37649,753.09--1,793,349.26
商誉------673,940.32
长期待摊费用9,494,951.8810,311,384.811,136,767.811,368,858.29
递延所得税资产5,479,370.415,331,053.65,524,575.145,051,884.96
其他非流动资产734,465.84641,797.08484,108.52--
影响非流动资产其他科目--------
非流动资产合计529,117,884.34535,537,234.78542,468,197.49553,888,623.25
资产总计1,040,484,135.21,039,060,071.691,070,386,220.551,132,336,842.61
流动负债
短期借款----10,000,00010,000,000
交易性金融负债--------
应付票据--------
应付账款26,880,720.2822,805,406.9923,546,074.1537,317,050.02
预收账款3,762,920.013,091,929.72,866,288.613,911,456.15
应付职工薪酬9,686,311.5110,790,501.1214,385,332.98,593,791.65
应交税费6,573,488.084,058,491.976,605,186.444,643,599.26
应付利息--------
应付股利2,909,182.742,909,182.742,909,182.742,909,182.74
其他应付款33,918,453.9929,859,54232,812,938.6157,828,499.19
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83,731,076.6173,515,054.5293,125,003.45125,203,579.01
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1,100,382.371,627,971.271,244,747.031,287,908.66
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12,825,546.9813,871,563.7314,107,886.8413,839,943.95
负债合计96,556,623.5987,386,618.25107,232,890.29139,043,522.96
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358,999,356.28358,999,356.28358,999,356.28367,172,017.79
盈余公积金54,736,482.1454,736,482.1454,736,482.1454,736,482.14
未分配利润18,155,796.8425,585,160.6136,402,435.9155,581,205.61
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15,253,573.3515,570,151.4116,232,752.9319,021,311.11
归属于母公司股东权益合计928,673,938.26936,103,302.03946,920,577.33974,272,008.54
影响所有者权益其他科目--------
所有者权益合计943,927,511.61951,673,453.44963,153,330.26993,293,319.65
负债及所有者权益总计1,040,484,135.21,039,060,071.691,070,386,220.551,132,336,842.61
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