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华映科技

(000536)

  

流通市值:73.77亿  总市值:73.85亿
流通股本:27.63亿   总股本:27.66亿

资产负债表

按照会计年度查询:
报告期2019-09-302019-06-302018-09-302018-06-30
流动资产
货币资金3,351,040,777.533,517,470,583.396,079,705,210.686,687,771,092.07
交易性金融资产3,785,466.094,046,890.81----
应收票据--11,433,442.34--200,000
应收账款174,730,113.71202,473,2312,905,914,291.732,329,292,502.33
预付账款62,705,509.8943,085,176.6291,578,593.2768,423,199.48
应收利息34,542,710.6635,306,310.95--23,502,422.75
应收股利--------
其他应收款49,192,564.0558,264,698.162,307,587.5221,763,075.58
存货498,645,347.49589,267,221.23921,429,554.04867,156,801.91
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50,501,334.761,713,996.53250,532,882.87331,286,717.19
影响流动资产其他科目--------
流动资产合计4,190,601,113.464,487,755,240.0210,311,468,120.1110,329,395,811.31
非流动资产
可供出售金融资产----104,514,465.44104,533,628.48
持有至到期投资--------
投资性房地产4,505,024.114,706,888.375,312,481.155,514,345.4
长期股权投资--------
长期应收款--------
固定资产9,513,146,459.839,794,775,748.199,074,786,352.498,709,706,717.92
工程物资--------
在建工程439,754,538.38421,929,317.722,017,882,998.282,184,983,166.2
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产295,797,835.12291,347,780.83303,328,166.26295,784,736.3
开发支出--------
商誉--------
长期待摊费用48,239,485.650,236,137.6358,186,546.2476,520,497.04
递延所得税资产33,741,662.4325,669,258.86557,131,808.28447,858,451.04
其他非流动资产1,601,478,186.911,619,076,275.451,215,192,750.291,387,209,653.74
影响非流动资产其他科目--------
非流动资产合计12,036,375,721.1612,311,435,606.2113,336,335,568.4313,212,111,196.12
资产总计16,226,976,834.6216,799,190,846.2323,647,803,688.5423,541,507,007.43
流动负债
短期借款4,756,577,111.214,720,486,331.975,995,688,104.575,788,064,230.57
交易性金融负债--------
应付票据24,613,434.1524,613,434.15--80,314,955.65
应付账款1,661,898,200.81,676,626,222.13--1,853,444,403.35
预收账款101,654,839.17544,505,820.031,457,469.032,499,008.89
应付职工薪酬122,295,848.7167,399,230.5572,664,584.2857,493,020.99
应交税费17,769,576.5717,187,983.0961,978,829.5637,951,749.54
应付利息62,120,414.0766,898,830.71--61,224,922.36
应付股利67,599,045.1867,599,045.18--67,817,469.74
其他应付款137,375,126.54222,293,465.84221,672,638.6969,114,301.43
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----199,750,136.99199,548,493.15
影响流动负债其他科目--------
流动负债合计7,608,924,815.528,525,452,487.769,091,903,599.298,254,972,555.67
非流动负债
长期借款1,914,899,842.541,401,710,835.322,415,233,804.323,000,211,662.14
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619,692,916.67------
影响非流动负债其他科目--------
非流动负债合计2,575,558,439.771,445,017,327.142,492,504,575.613,035,772,577.01
负债合计10,184,483,255.299,970,469,814.911,584,408,174.911,290,745,132.68
所有者权益
实收资本(或股本)2,766,032,8032,766,032,8032,766,032,8032,766,032,803
资本公积金8,594,516,510.118,594,516,510.118,594,516,510.18,594,516,510.1
盈余公积金579,982,557.57579,982,557.57579,982,557.57579,982,557.57
未分配利润-5,966,878,006.18-5,185,340,703.8334,389,213.11223,655,924.67
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68,614,425.8569,628,638.6590,728,167.9689,076,508.5
归属于母公司股东权益合计5,973,879,153.486,759,092,392.6811,972,667,345.6812,161,685,366.25
影响所有者权益其他科目--------
所有者权益合计6,042,493,579.336,828,721,031.3312,063,395,513.6412,250,761,874.75
负债及所有者权益总计16,226,976,834.6216,799,190,846.2323,647,803,688.5423,541,507,007.43
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