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深桑达A

(000032)

12.90

0.17  (1.34%)

今开:12.66最高:12.96成交:4.46万手 市盈:0.00 上证指数:2954.38   0.50%2019-10-22
昨收:12.73 最低:12.66 换手:0.00%振幅:0.00 深证指数:9642.09  0.93%15:02:03

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资产负债表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
流动资产
货币资金853,260,770.63832,815,993.87693,784,634.08684,229,343.05
交易性金融资产101,481,592.46------
应收票据19,772,796.1712,721,624.668,774,51010,814,727.87
应收账款199,833,089.71224,262,332.87295,280,367.06240,878,176.81
预付账款80,883,286.94154,954,790.8295,913,023.05135,576,814.96
应收利息8,478,061.45--1,063,291.73,918,378.21
应收股利----0--
其他应收款42,445,156.5431,015,962.2955,244,716.3974,677,017.66
存货285,998,666.33316,848,802.16294,458,624.98281,589,050.34
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422,288.7875,526,601.04156,595,717.35154,482,178.82
影响流动资产其他科目--------
流动资产合计1,584,097,647.561,648,146,107.711,601,114,884.611,586,165,687.72
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产117,563,515.89135,225,486.58137,121,892.4139,031,694.64
长期股权投资8,899,585.47------
长期应收款45,445,961.13------
固定资产72,657,895.878,768,254.1380,024,485.782,963,057.93
工程物资----0--
在建工程745,000745,000745,000745,000
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产237,842,029.89247,073,344.22250,023,649.93253,096,269.61
开发支出--------
商誉--------
长期待摊费用1,936,205.537,033,218.868,333,834.089,255,708.68
递延所得税资产16,934,078.396,862,646.766,862,646.767,245,415.09
其他非流动资产22,066,718.9518,824,930.219,864,343.1120,903,756.02
影响非流动资产其他科目--------
非流动资产合计524,090,991.05494,532,880.75502,975,851.98513,240,901.97
资产总计2,108,188,638.612,142,678,988.462,104,090,736.592,099,406,589.69
流动负债
短期借款38,840,00031,080,00031,090,00031,090,000
交易性金融负债--------
应付票据39,051,160.75--14,855,002.6410,167,963.52
应付账款218,259,649.64--210,948,621.23187,841,923.7
预收账款64,275,580.02119,129,621.5381,716,967.85113,182,653.33
应付职工薪酬14,994,416.0413,382,070.3419,808,266.9425,441,035.82
应交税费30,973,569.8728,828,567.0429,153,556.0139,140,994.05
应付利息----0346,619.47
应付股利----5,600,0005,600,000
其他应付款138,627,524.74217,807,866.82210,904,046.27223,423,541.95
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0------
影响流动负债其他科目--------
流动负债合计545,021,901.06634,046,891.33604,076,460.94636,234,731.84
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6,133,140.756,464,385.96,464,385.96,702,384.1
递延收益-非流动负债--------
其他非流动负债8,019,895.0610,492,869.6310,492,869.6310,492,869.63
影响非流动负债其他科目--------
非流动负债合计14,628,035.8124,262,981.5132,113,783.2832,489,602.74
负债合计559,649,936.87658,309,872.84636,190,244.22668,724,334.58
所有者权益
实收资本(或股本)413,219,661413,219,661422,254,134422,254,134
资本公积金69,680,346.4143,410,219.434,375,747.3134,375,747.31
盈余公积金248,028,347.63252,177,741.68252,177,741.68252,177,741.68
未分配利润650,812,508.79622,420,973.92607,280,187.37572,339,850.24
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163,026,093.23152,461,476.13150,666,171.7147,858,925.5
归属于母公司股东权益合计1,385,512,608.511,331,907,639.491,317,234,320.671,282,823,329.61
影响所有者权益其他科目--------
所有者权益合计1,548,538,701.741,484,369,115.621,467,900,492.371,430,682,255.11
负债及所有者权益总计2,108,188,638.612,142,678,988.462,104,090,736.592,099,406,589.69
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