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国新健康

(000503)

30.77

0.60  (1.99%)

今开:30.16最高:31.07成交:7.27万手 市盈:0.00 上证指数:2889.76   0.49%2018-06-22
昨收:30.17 最低:29.61 换手:0.00%振幅:0.00 深证指数:9409.95  1.00%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金623,024,729.78634,540,910.06577,947,486676,767,253.26
交易性金融资产--------
应收票据--------
应收账款4,448,895.322,805,967.438,310,382.2416,682,153.72
预付账款4,479,492.114,849,650.33279,081,431.8686,981,247.26
应收利息5,917,212.915,917,212.915,917,212.915,926,041.83
应收股利--------
其他应收款158,047,576.31229,731,232.1260,728,090.6653,973,867.27
存货103,413.73122,508.42173,224.38158,460.26
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产----146,415.99146,415.99
其他流动资产3,044,526.233,041,780.01906,836.13740,644.54
影响流动资产其他科目--------
流动资产合计866,201,960.52953,161,594.681,003,571,788.06936,647,483.7
非流动资产
可供出售金融资产56,376,943.2356,376,943.2355,799,317.9364,889,449.7
持有至到期投资--------
投资性房地产268,305.9284,660.01260,960.04277,314.15
长期股权投资178,283,840.64177,893,808.8744,975,950.8245,393,446.11
长期应收款--------
固定资产37,624,099.9239,155,992.9946,461,081.4846,377,013.47
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212,488,347.61170,376,275.08185,420,050.48190,432,936.14
开发支出7,827,695.948,567,098.5782,759,215.5172,095,631.39
商誉--------
长期待摊费用2,548,381.152,740,125.494,535,327.715,484,676.59
递延所得税资产1,644.231,644.231,144,513.31,144,513.28
其他非流动资产------930,769.26
影响非流动资产其他科目--------
非流动资产合计495,419,258.58495,396,548.47421,356,417.27427,025,750.09
资产总计1,361,621,219.11,448,558,143.151,424,928,205.331,363,673,233.79
流动负债
短期借款----140,000,000--
交易性金融负债--------
应付票据--------
应付账款260,496.252,016,316.8829,215.821,408,386.52
预收账款11,386,018.8614,369,628.0716,128,933.779,782,844.31
应付职工薪酬14,208,502.316,329,119.714,384,325.5222,468,645.5
应交税费7,282,495.148,607,538.7427,154.8191,024.09
应付利息--------
应付股利1,964,778.121,964,778.121,964,778.121,964,778.12
其他应付款6,717,889.4712,291,110.7618,184,003.3717,346,743.74
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41,820,180.1455,578,492.19191,518,411.4153,062,422.28
非流动负债
长期借款--65,440.23260,168.45452,565.35
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--65,440.23260,168.45452,565.35
负债合计41,820,180.1455,643,932.42191,778,579.8653,514,987.63
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1,253,151.881,253,151.8823,170,817.4623,170,817.46
盈余公积金3,436,744.043,436,744.043,436,744.043,436,744.04
未分配利润556,322,723.13614,958,426.7443,832,552.58518,293,754.71
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-14,597,590.64-12,145,979.79-26,470,119.82-19,954,625.21
归属于母公司股东权益合计1,334,398,629.61,405,060,190.521,259,619,745.291,330,112,871.37
影响所有者权益其他科目--------
所有者权益合计1,319,801,038.961,392,914,210.731,233,149,625.471,310,158,246.16
负债及所有者权益总计1,361,621,219.11,448,558,143.151,424,928,205.331,363,673,233.79
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