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华联控股

(000036)

  

流通市值:61.82亿  总市值:62.03亿
流通股本:14.79亿   总股本:14.84亿

资产负债表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金5,735,206,154.535,444,159,463.975,292,209,216.824,294,111,259.21
交易性金融资产480,000,000809,001,000----
应收票据--------
应收账款542,814,302.1627,331,824.5231,477,085.4832,476,265.16
预付账款30,740,530.8536,989,586.5231,030,627.230,889,471.77
应收利息--------
应收股利----3,517,436.843,517,436.84
其他应收款5,611,935.715,121,113.6218,405,110.1216,676,568.03
存货2,898,639,588.593,274,115,614.613,463,456,995.183,385,610,551.66
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30,891,335.72164,810,903.61,004,300,345795,455,349.5
影响流动资产其他科目--------
流动资产合计9,723,903,847.569,761,529,506.849,840,879,379.88,555,219,465.33
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697,313,145.97689,426,671.09696,449,609.97700,990,984.26
长期股权投资26,912,131.7228,559,238.7628,324,548.1630,680,897.66
长期应收款16,222,832.8312,429,899.843,853,396.39682,532.12
固定资产811,591,001.41816,408,831.11821,751,780.99826,606,575.3
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4,504,619.334,788,324.015,099,983.915,433,274.69
开发支出--------
商誉--------
长期待摊费用12,682,950.3715,344,941.8517,305,555.9319,634,802.59
递延所得税资产787,935,018.05723,664,294642,211,371.24616,227,372.66
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计2,447,007,899.682,380,468,400.662,304,842,446.592,290,102,639.28
资产总计12,170,911,747.2412,141,997,907.512,145,721,826.3910,845,322,104.61
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款146,125,137.4166,990,929.78295,420,944.4261,773,402.88
预收账款--1,163,992,697.031,603,493,476.951,142,305,877.49
应付职工薪酬1,645,432.99,814,868.394,532,971.313,485,610.83
应交税费359,306,316.94358,191,070.44230,312,268.6219,583,359.18
应付利息--2,530,000----
应付股利864,598.47864,598.47864,598.47864,598.47
其他应付款3,157,633,255.572,817,252,986.392,592,850,420.372,448,752,642.47
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4,055,739,817.244,548,242,552.034,726,610,081.634,075,900,892.85
非流动负债
长期借款1,907,200,0001,907,200,0001,960,000,0001,474,800,000
应付债券--------
长期应付款40,584,945.8340,459,130.7940,450,637.7740,237,109.38
专项应付款--------
递延所得税负债74,534,724.43------
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2,022,319,670.261,947,659,130.792,000,450,637.771,515,037,109.38
负债合计6,078,059,487.56,495,901,682.826,727,060,719.45,590,938,002.23
所有者权益
实收资本(或股本)1,483,934,0251,483,934,0251,483,934,0251,483,934,025
资本公积金231,941,056.97231,941,056.97231,941,056.97231,941,056.97
盈余公积金501,772,214.25501,772,214.25432,916,435.06432,916,435.06
未分配利润3,040,805,344.352,730,187,913.352,589,989,772.362,440,419,555.85
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834,454,234.98698,315,630.92679,934,433.41665,227,645.31
归属于母公司股东权益合计5,258,398,024.764,947,780,593.764,738,726,673.584,589,156,457.07
影响所有者权益其他科目--------
所有者权益合计6,092,852,259.745,646,096,224.685,418,661,106.995,254,384,102.38
负债及所有者权益总计12,170,911,747.2412,141,997,907.512,145,721,826.3910,845,322,104.61
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