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美的集团

(000333)

52.70

-0.14  (-0.26%)

今开:53.12最高:53.20成交:27.55万手 市盈:0.00 上证指数:3006.45   0.24%2019-09-20
昨收:52.84 最低:52.10 换手:0.00%振幅:0.00 深证指数:9881.25  0.29%15:02:03

集合

竞价

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35,890,088,00042,488,845,00045,087,756,00055,377,981,000
交易性金融资产3,433,401,000------
应收票据15,060,062,00013,545,455,00016,777,243,00014,003,019,000
应收账款23,017,823,00019,101,799,00020,537,867,00019,752,160,000
预付账款2,099,422,0002,383,097,0001,885,815,0001,913,028,000
应收利息113,580,000------
应收股利--------
其他应收款2,512,193,0002,700,042,0002,027,623,0002,987,106,000
存货24,106,604,00024,424,935,00023,723,338,00026,507,604,000
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75,464,791,00059,563,341,00046,376,007,00041,468,331,000
影响流动资产其他科目14,672,687,00011,307,116,00015,790,908,00012,431,201,000
流动资产合计198,961,260,000175,514,630,000172,206,557,000174,440,430,000
非流动资产
可供出售金融资产02,175,051,0002,044,442,0001,911,318,000
持有至到期投资--------
投资性房地产380,579,000398,476,000411,198,000426,418,000
长期股权投资2,619,985,0002,859,348,0002,753,940,0002,609,177,000
长期应收款1,293,523,00042,652,00044,116,000378,298,000
固定资产21,508,572,00022,292,839,00022,256,928,00022,238,599,000
工程物资--------
在建工程1,405,351,0001,926,225,0001,562,256,0001,130,466,000
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产15,915,894,00015,589,465,00015,034,199,00014,948,700,000
开发支出--------
商誉29,103,917,00029,622,253,00028,494,163,00028,721,347,000
长期待摊费用1,212,499,000981,447,000908,621,000854,373,000
递延所得税资产5,467,296,0004,638,795,0004,618,066,0004,211,447,000
其他非流动资产4,744,533,000609,958,000663,315,000695,953,000
影响非流动资产其他科目--------
非流动资产合计85,072,565,00081,136,509,00078,791,244,00078,126,096,000
资产总计284,033,825,000256,651,139,000250,997,801,000252,566,526,000
流动负债
短期借款1,338,324,000894,952,0001,261,033,0001,456,746,000
交易性金融负债--------
应付票据29,274,952,000--24,345,348,00026,068,591,000
应付账款39,004,928,000--35,995,885,00036,018,842,000
预收账款10,417,962,00013,210,019,00011,009,217,00014,534,967,000
应付职工薪酬4,758,403,0004,542,534,0003,901,384,0003,884,557,000
应交税费3,918,391,0004,227,368,0004,355,575,0003,850,449,000
应付利息86,677,000--90,677,00049,248,000
应付股利35,807,000--42,859,00014,659,000
其他应付款3,419,347,0004,032,813,0003,444,684,0002,960,873,000
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41,516,316,00032,454,539,00032,191,163,00029,806,504,000
影响流动负债其他科目19,555,0001,005,308,000708,780,000126,607,000
流动负债合计133,923,878,000123,320,548,000124,176,227,000118,960,005,000
非流动负债
长期借款42,490,036,00032,692,841,00030,276,189,00032,717,337,000
应付债券0----4,385,628,000
长期应付款45,424,000296,725,000311,680,000262,585,000
专项应付款------2,500,000
递延所得税负债4,551,299,0004,087,228,0004,014,510,0003,988,290,000
递延收益-非流动负债--------
其他非流动负债1,040,961,0001,037,605,0001,015,129,0001,003,466,000
影响非流动负债其他科目--------
非流动负债合计51,507,944,00041,347,319,00038,882,972,00045,699,389,000
负债合计185,431,822,000164,667,867,000163,059,199,000164,659,394,000
所有者权益
实收资本(或股本)6,938,903,0006,644,657,0006,626,912,0006,584,023,000
资本公积金18,658,065,00017,712,099,00017,323,156,00016,060,707,000
盈余公积金5,079,096,0003,882,232,0003,882,232,0003,882,232,000
未分配利润65,058,040,00057,628,689,00052,665,296,00052,883,466,000
库存股2,652,334,0002,718,168,000918,171,000520,087,000
外币报表折算差额--------
未确认的投资损失--------
少数股东权益6,013,024,0009,118,763,0008,636,809,0008,681,150,000
归属于母公司股东权益合计92,588,979,00082,864,509,00079,301,793,00079,225,982,000
影响所有者权益其他科目--------
所有者权益合计98,602,003,00091,983,272,00087,938,602,00087,907,132,000
负债及所有者权益总计284,033,825,000256,651,139,000250,997,801,000252,566,526,000
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