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紫光学大

(000526)

29.90

-0.20  (-0.66%)

今开:30.10最高:30.15成交:1.06万手 市盈:0.00 上证指数:2941.62   -0.43%2019-10-23
昨收:30.10 最低:29.51 换手:0.00%振幅:0.00 深证指数:9567.75  -0.77%15:02:03

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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1,008,040,163.4715,242,275.891,041,793,031.7883,251,996.13
交易性金融资产--------
应收票据--------
应收账款26,504,766.0325,356,925.3722,552,841.418,925,314.52
预付账款94,850,280.6130,800,931.2272,515,095.834,563,306.29
应收利息--3,070,769.141,481,115.232,286,971.7
应收股利--------
其他应收款77,344,815.3597,960,185.96128,360,414.2479,348,061.48
存货41,844.3247,846.67----
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450,819,377.45551,350,985.78486,229,394.13481,333,880.44
影响流动资产其他科目--------
流动资产合计1,657,601,247.161,423,829,920.031,752,931,892.51,499,709,530.56
非流动资产
可供出售金融资产45,344,158.1343,873,017.3739,375,798.5939,225,798.59
持有至到期投资--------
投资性房地产77,243,729.1277,726,271.4678,208,813.878,691,356.14
长期股权投资26,434,422.8826,951,309.7211,443,126.8611,940,189.99
长期应收款--------
固定资产151,810,411.01153,913,740.93153,499,494.24151,105,557.13
工程物资--------
在建工程41,091,234.3439,869,405.9937,954,511.7930,386,366.9
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产64,740,083.1467,728,900.1970,697,512.5773,689,191.62
开发支出--------
商誉1,526,773,258.621,526,773,258.621,526,773,258.621,526,773,258.62
长期待摊费用170,767,994.44167,974,974.42165,180,691.46146,986,717.18
递延所得税资产9,587,148.396,757,888.896,509,044.276,509,044.27
其他非流动资产14,709,945.5414,929,876.4719,679,879.1820,116,873.16
影响非流动资产其他科目--------
非流动资产合计2,128,502,385.612,126,498,644.062,109,322,131.382,085,424,353.6
资产总计3,786,103,632.773,550,328,564.093,862,254,023.883,585,133,884.16
流动负债
短期借款1,815,000,0001,815,000,0001,815,000,0001,815,000,000
交易性金融负债--------
应付票据--------
应付账款--3,164,883.543,164,883.543,164,883.54
预收账款1,358,828,099.21,039,807,574.991,443,072,408.171,195,877,881.28
应付职工薪酬260,524,716.03258,631,625.42276,220,331.1232,298,801.06
应交税费77,848,731.4183,125,148.9867,289,023.6843,610,992.96
应付利息--8,219,712.3367,488,164.3848,020,424.65
应付股利--------
其他应付款111,334,245.5197,766,632.6389,623,917.52123,562,081.16
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16,029,379.2462,044,682.0715,924,163.0240,452,345.6
影响流动负债其他科目--------
流动负债合计3,639,873,454.933,367,760,259.963,777,782,891.413,501,987,410.25
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债15,568,149.3616,144,747.4916,721,345.6217,297,943.74
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15,906,998.9616,483,597.0917,060,195.2217,636,793.34
负债合计3,655,780,453.893,384,243,857.053,794,843,086.633,519,624,203.59
所有者权益
实收资本(或股本)96,195,10796,195,10796,195,10796,195,107
资本公积金58,083,904.7958,083,904.7958,083,904.7958,083,904.79
盈余公积金4,590,910.244,590,910.244,590,910.244,590,910.24
未分配利润-22,020,498.3610,773,691.35-87,316,209.05-90,323,215.19
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-7,037,917.1-5,823,500.58-5,098,723.43-5,092,974.55
归属于母公司股东权益合计137,361,095.98171,908,207.6272,509,660.6870,602,655.12
影响所有者权益其他科目--------
所有者权益合计130,323,178.88166,084,707.0467,410,937.2565,509,680.57
负债及所有者权益总计3,786,103,632.773,550,328,564.093,862,254,023.883,585,133,884.16
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