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深深宝A

(000019)

11.03

0.25  (2.32%)

今开:10.59最高:11.48成交:36.09万手 市盈:0.00 上证指数:2889.76   0.49%2018-06-22
昨收:10.78 最低:10.15 换手:0.00%振幅:0.00 深证指数:9409.95  1.00%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金241,967,822.44255,961,650.41218,545,673.49205,487,872.79
交易性金融资产----2,015,065.91--
应收票据--------
应收账款65,510,145.7977,193,068.0396,155,115.5172,042,632.44
预付账款2,976,666.4711,787,432.827,124,157.0314,278,408.17
应收利息--------
应收股利--------
其他应收款25,173,294.3423,311,599.6726,618,306.8826,491,781.9
存货164,146,877.11155,306,108.94166,696,965.43149,475,307.29
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2,305,749.272,758,494.9961,292,935.1191,856,403.28
影响流动资产其他科目--------
流动资产合计503,522,836.91527,918,023.06578,448,219.36561,892,582.23
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18,283,377.4618,401,275.0318,519,172.6318,637,070.2
长期股权投资5,158,297.165,248,629.665,615,416.165,707,237.59
长期应收款--------
固定资产308,832,675.25313,742,404.72318,706,515.73323,793,293.3
工程物资--------
在建工程241,982.88134,918.91143,763.5254,574.34
固定资产清理--------
生产性生物资产414,348.19416,771.28419,194.37421,617.46
油气资产--------
无形资产185,615,065.27187,321,246.43191,539,028.01192,152,459.54
开发支出649,753.09--1,793,349.261,162,154.46
商誉----673,940.32673,940.32
长期待摊费用10,311,384.811,136,767.811,368,858.2911,972,290.55
递延所得税资产5,331,053.65,524,575.145,051,884.965,024,439.25
其他非流动资产641,797.08484,108.52----
影响非流动资产其他科目--------
非流动资产合计535,537,234.78542,468,197.49553,888,623.25559,656,577.01
资产总计1,039,060,071.691,070,386,220.551,132,336,842.611,121,549,159.24
流动负债
短期借款--10,000,00010,000,00010,000,000
交易性金融负债--------
应付票据--------
应付账款22,805,406.9923,546,074.1537,317,050.0222,645,209.79
预收账款3,091,929.72,866,288.613,911,456.153,722,669.37
应付职工薪酬10,790,501.1214,385,332.98,593,791.659,383,764.84
应交税费4,058,491.976,605,186.444,643,599.265,242,645.48
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29,859,54232,812,938.6157,828,499.1947,944,982.29
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73,515,054.5293,125,003.45125,203,579.01101,848,454.51
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1,627,971.271,244,747.031,287,908.661,368,153.83
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13,871,563.7314,107,886.8413,839,943.9513,120,189.12
负债合计87,386,618.25107,232,890.29139,043,522.96114,968,643.63
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358,999,356.28358,999,356.28367,172,017.79367,172,017.79
盈余公积金54,736,482.1454,736,482.1454,736,482.1454,736,482.14
未分配利润25,585,160.6136,402,435.9155,581,205.6172,736,795.31
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15,570,151.4116,232,752.9319,021,311.1115,152,917.37
归属于母公司股东权益合计936,103,302.03946,920,577.33974,272,008.54991,427,598.24
影响所有者权益其他科目--------
所有者权益合计951,673,453.44963,153,330.26993,293,319.651,006,580,515.61
负债及所有者权益总计1,039,060,071.691,070,386,220.551,132,336,842.611,121,549,159.24
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