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宜华健康

(000150)

6.00

0.00  (0.00%)

今开:6.03最高:6.28成交:32.53万手 市盈:0.00 上证指数:3006.45   0.24%2019-09-20
昨收:6.00 最低:5.94 换手:0.00%振幅:0.00 深证指数:9881.25  0.29%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193,525,458.63363,225,149.96366,509,942.47545,518,480.33
交易性金融资产--------
应收票据------100,000
应收账款1,156,782,618.381,218,381,857.331,083,415,183.31811,336,537.35
预付账款511,763,429.031,283,541,316.57935,342,993.96892,212,242.01
应收利息--------
应收股利----28,000,000--
其他应收款520,081,641.94592,686,124.85783,262,967.08338,494,833.24
存货173,075,754.12168,068,021.72153,872,322.1165,641,021.09
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50,311,478.2361,302,006.3928,447,577.7727,355,111.96
影响流动资产其他科目--------
流动资产合计2,605,540,380.333,687,204,476.823,378,850,986.692,780,658,225.98
非流动资产
可供出售金融资产----174,722,178.23171,180,000
持有至到期投资--------
投资性房地产27,680,194.7214,370,245.7714,415,755.9214,582,778.84
长期股权投资347,421,083.17334,115,530.46334,115,530.47335,863,013.17
长期应收款--------
固定资产703,579,190.37753,505,551.4714,074,018.65750,243,741.52
工程物资--------
在建工程288,622,422.58599,022,904.46527,485,121.25396,840,635.02
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产666,939,257.89596,916,186.28597,403,574.42619,333,893.2
开发支出------2,254,230.1
商誉1,926,954,188.442,148,653,496.731,930,109,337.052,208,083,666.83
长期待摊费用482,457,741.45171,166,356.05170,519,835.32169,353,766.51
递延所得税资产101,575,285.1836,927,266.4335,108,076.234,076,413
其他非流动资产649,488,760.57128,878,234.56128,878,234.56127,278,234.52
影响非流动资产其他科目--177,042,178.73----
非流动资产合计5,383,100,031.024,960,597,950.874,626,831,662.074,829,090,372.71
资产总计7,988,640,411.358,647,802,427.698,005,682,648.767,609,748,598.69
流动负债
短期借款1,335,000,0001,366,000,0001,636,000,0001,916,800,000
交易性金融负债--------
应付票据330,607,500--253,750,44420,750,444
应付账款442,470,493.35--293,157,627.94165,060,538.86
预收账款35,675,046.3147,555,340.0328,321,087.9755,289,180.02
应付职工薪酬66,982,816.1459,550,133.5261,396,509.2667,805,723.31
应交税费191,006,731.06191,066,770.79149,099,024.72158,831,235.61
应付利息10,370,228.48--4,777,0223,569,818.67
应付股利7,344,249.8--44,780,487.7--
其他应付款1,260,611,637.421,788,291,301.961,387,639,577.931,194,413,002.98
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--194,623.84--327,261.28
影响流动负债其他科目--------
流动负债合计4,202,354,224.284,555,487,504.224,043,921,781.523,805,847,204.73
非流动负债
长期借款719,254,005.211,216,125,233.211,130,106,229.61999,833,303.26
应付债券191,732,475.95------
长期应付款64,336,583.9623,160,752.5752,043,429.3557,720,634.95
专项应付款--------
递延所得税负债--------
递延收益-非流动负债--------
其他非流动负债--1,030,188.621,069,811.27--
影响非流动负债其他科目--------
非流动负债合计1,255,674,983.461,494,196,865.871,454,205,925.291,322,039,211.08
负债合计5,458,029,207.746,049,684,370.095,498,127,706.815,127,886,415.81
所有者权益
实收资本(或股本)877,697,557626,926,827447,804,877447,804,877
资本公积金323,621,296.05570,600,005.12749,721,955.12749,721,955.12
盈余公积金98,809,613.6797,515,630.0397,515,630.0397,515,630.03
未分配利润1,120,545,854.671,143,647,333.821,113,325,821.041,083,726,477.93
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109,957,083.72159,499,453.2499,257,850.37103,164,443.84
归属于母公司股东权益合计2,420,654,119.892,438,618,604.362,408,297,091.582,378,697,739.04
影响所有者权益其他科目--------
所有者权益合计2,530,611,203.612,598,118,057.62,507,554,941.952,481,862,182.88
负债及所有者权益总计7,988,640,411.358,647,802,427.698,005,682,648.767,609,748,598.69
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