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国新健康

(000503)

19.06

0.14  (0.74%)

今开:19.17最高:19.88成交:17.57万手 市盈:0.00 上证指数:2583.90   -0.84%2018-12-10
昨收:18.92 最低:18.81 换手:0.00%振幅:0.00 深证指数:7641.20  -1.20%11:30:00

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金689,497,529.96711,224,648.76623,024,729.78634,540,910.06
交易性金融资产--------
应收票据--------
应收账款4,319,153.45,059,713.924,448,895.322,805,967.43
预付账款1,145,770.231,492,487.014,479,492.114,849,650.33
应收利息--5,917,212.915,917,212.915,917,212.91
应收股利--------
其他应收款46,823,962.4641,089,525.4158,047,576.31229,731,232.12
存货107,508.483,341.08103,413.73122,508.42
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3,545,587.013,140,935.133,044,526.233,041,780.01
影响流动资产其他科目--------
流动资产合计828,099,201.24844,179,680.33866,201,960.52953,161,594.68
非流动资产
可供出售金融资产56,376,943.2356,376,943.2356,376,943.2356,376,943.23
持有至到期投资--------
投资性房地产235,597.68251,951.79268,305.9284,660.01
长期股权投资177,567,067.06177,811,840.58178,283,840.64177,893,808.87
长期应收款--------
固定资产34,315,794.9536,012,611.4137,624,099.9239,155,992.99
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201,322,443.43208,060,602.59212,488,347.61170,376,275.08
开发支出25,552,551.1219,090,246.527,827,695.948,567,098.57
商誉--------
长期待摊费用2,231,511.582,372,941.272,548,381.152,740,125.49
递延所得税资产1,644.231,644.231,644.231,644.23
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497,603,553.28499,978,781.62495,419,258.58495,396,548.47
资产总计1,325,702,754.521,344,158,461.951,361,621,219.11,448,558,143.15
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款--260,546.25260,496.252,016,316.8
预收账款11,386,643.2616,154,866.9111,386,018.8614,369,628.07
应付职工薪酬14,498,889.0314,863,631.714,208,502.316,329,119.7
应交税费1,548,282.21,228,580.57,282,495.148,607,538.74
应付利息--------
应付股利--1,964,778.121,964,778.121,964,778.12
其他应付款6,154,672.54,611,256.696,717,889.4712,291,110.76
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34,441,335.2439,083,660.1741,820,180.1455,578,492.19
非流动负债
长期借款------65,440.23
应付债券--------
长期应付款--------
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--------
影响非流动负债其他科目--------
非流动负债合计------65,440.23
负债合计34,441,335.2439,083,660.1741,820,180.1455,643,932.42
所有者权益
实收资本(或股本)898,822,204898,822,204898,822,204898,822,204
资本公积金----1,253,151.881,253,151.88
盈余公积金3,039,889.923,039,889.923,436,744.043,436,744.04
未分配利润501,685,569.88526,685,008.48556,322,723.13614,958,426.7
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-14,729,552.58-13,773,805.68-14,597,590.64-12,145,979.79
归属于母公司股东权益合计1,305,990,971.861,318,848,607.461,334,398,629.61,405,060,190.52
影响所有者权益其他科目--------
所有者权益合计1,291,261,419.281,305,074,801.781,319,801,038.961,392,914,210.73
负债及所有者权益总计1,325,702,754.521,344,158,461.951,361,621,219.11,448,558,143.15
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