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太阳能

(000591)

3.36

0.02  (0.60%)

今开:3.39最高:3.40成交:0.80万手 市盈:0.00 上证指数:2883.00   0.04%2019-06-17
昨收:3.34 最低:3.36 换手:0.00%振幅:0.00 深证指数:8810.68  0.01%09:30:48

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资产负债表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金1,099,181,470.361,033,599,695.08840,753,060.121,031,949,191.04
交易性金融资产--------
应收票据343,093,096.53281,893,451.01181,141,960.9689,670,746.53
应收账款5,985,293,445.715,826,575,489.565,624,224,085.034,912,428,093.92
预付账款39,068,175.12119,481,386.2497,673,624.71100,134,055.76
应收利息--------
应收股利----222,000222,000
其他应收款84,915,213.8696,624,195.3477,318,867.7978,930,244.87
存货105,544,074.35251,092,982.64222,239,830.05271,707,098.4
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524,016,232.71319,805,626.64347,317,790.11359,560,395.4
影响流动资产其他科目--------
流动资产合计8,181,111,708.647,929,072,826.517,390,891,218.776,844,601,825.92
非流动资产
可供出售金融资产15,327,923.4616,158,031.6616,459,601.6716,940,270.54
持有至到期投资--------
投资性房地产1,807,470.78------
长期股权投资--------
长期应收款31,669,999.9931,669,999.9931,669,999.9931,669,999.99
固定资产22,981,961,260.7821,603,101,711.5821,367,335,566.1420,722,875,124.12
工程物资--------
在建工程777,707,957.911,218,688,818.621,248,824,893.671,661,852,857.48
固定资产清理--------
生产性生物资产2,860,824.292,906,967.452,697,687.762,613,338.94
油气资产--------
无形资产390,526,916.91391,493,091.24393,129,693.95396,229,174.41
开发支出--356,790.29356,790.29356,790.29
商誉--------
长期待摊费用163,159,986.99122,102,388.32125,206,368.2125,854,997.61
递延所得税资产24,203,155.7424,049,360.9720,315,776.4917,893,672.58
其他非流动资产1,649,050,236.971,500,963,256.671,552,474,007.071,574,087,754.26
影响非流动资产其他科目--------
非流动资产合计26,038,275,733.8224,911,490,416.7924,758,470,385.2324,550,373,980.22
资产总计34,219,387,442.4632,840,563,243.332,149,361,60431,394,975,806.14
流动负债
短期借款2,000,000,0001,700,000,0001,200,000,0001,100,000,000
交易性金融负债--------
应付票据----202,400,000264,400,000
应付账款----2,153,495,793.52,117,897,003.09
预收账款80,776,234.8784,370,718.6739,418,959.8920,000,925.15
应付职工薪酬732,759.873,473,814.9410,449,056.410,628,994.14
应交税费57,515,157.0338,602,053.6331,280,077.8625,440,589.06
应付利息21,539,870.81--19,591,472.1920,116,578.25
应付股利--------
其他应付款929,845,766.42884,863,497.17645,021,147.65486,315,369.15
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7,431,338,972.576,761,508,176.876,138,874,762.675,674,106,867.33
非流动负债
长期借款12,487,213,003.512,394,770,556.3212,544,035,079.0812,042,694,781.34
应付债券--------
长期应付款891,840,518.2446,923,988.42477,836,568.95750,517,612.57
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13,913,753,937.3613,345,821,524.0513,548,271,425.2913,326,437,653.1
负债合计21,345,092,909.9320,107,329,700.9219,687,146,187.9619,000,544,520.43
所有者权益
实收资本(或股本)3,007,098,0323,007,098,0323,007,098,0323,007,098,032
资本公积金6,693,331,408.346,693,331,408.346,693,331,408.346,693,331,408.34
盈余公积金99,270,964.0564,220,266.2264,220,266.2264,220,266.22
未分配利润2,932,983,120.082,824,613,233.682,547,008,236.512,467,338,827.45
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142,117,554.35143,649,286.18146,710,840.67147,247,158.43
归属于母公司股东权益合计12,732,176,978.1812,589,584,256.212,315,504,575.3712,247,184,127.28
影响所有者权益其他科目--------
所有者权益合计12,874,294,532.5312,733,233,542.3812,462,215,416.0412,394,431,285.71
负债及所有者权益总计34,219,387,442.4632,840,563,243.332,149,361,60431,394,975,806.14
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