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太阳能

(000591)

3.23

0.00  (0.00%)

今开:3.23最高:3.25成交:6.78万手 市盈:0.00 上证指数:2991.05   -0.56%2019-10-15
昨收:3.23 最低:3.20 换手:0.00%振幅:0.00 深证指数:9671.73  -1.17%15:02:03

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资产负债表

按照会计年度查询:
报告期2019-06-302018-12-312018-09-302018-06-30
流动资产
货币资金1,163,463,822.711,099,181,470.361,033,599,695.08840,753,060.12
交易性金融资产--------
应收票据265,290,603.85343,093,096.53281,893,451.01181,141,960.96
应收账款7,052,845,724.85,985,293,445.715,826,575,489.565,624,224,085.03
预付账款85,910,372.9139,068,175.12119,481,386.2497,673,624.71
应收利息--------
应收股利------222,000
其他应收款69,340,706.8584,915,213.8696,624,195.3477,318,867.79
存货138,148,969.52105,544,074.35251,092,982.64222,239,830.05
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28,093,956.2524,016,232.71319,805,626.64347,317,790.11
影响流动资产其他科目--------
流动资产合计8,803,094,156.848,181,111,708.647,929,072,826.517,390,891,218.77
非流动资产
可供出售金融资产--15,327,923.4616,158,031.6616,459,601.67
持有至到期投资--------
投资性房地产1,784,943.121,807,470.78----
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24,533,183,846.6322,981,961,260.7821,603,101,711.5821,367,335,566.14
工程物资--------
在建工程208,205,170.45777,707,957.911,218,688,818.621,248,824,893.67
固定资产清理--------
生产性生物资产2,765,385.472,860,824.292,906,967.452,697,687.76
油气资产--------
无形资产390,113,276.63390,526,916.91391,493,091.24393,129,693.95
开发支出----356,790.29356,790.29
商誉--------
长期待摊费用175,785,879.43163,159,986.99122,102,388.32125,206,368.2
递延所得税资产24,102,330.7324,203,155.7424,049,360.9720,315,776.49
其他非流动资产1,445,990,373.31,649,050,236.971,500,963,256.671,552,474,007.07
影响非流动资产其他科目--------
非流动资产合计26,829,374,257.7826,038,275,733.8224,911,490,416.7924,758,470,385.23
资产总计35,632,468,414.6234,219,387,442.4632,840,563,243.332,149,361,604
流动负债
短期借款2,400,000,0002,000,000,0001,700,000,0001,200,000,000
交易性金融负债--------
应付票据212,650,102.42----202,400,000
应付账款1,685,592,248.16----2,153,495,793.5
预收账款89,444,032.1280,776,234.8784,370,718.6739,418,959.89
应付职工薪酬7,547,859.52732,759.873,473,814.9410,449,056.4
应交税费54,096,845.1157,515,157.0338,602,053.6331,280,077.86
应付利息26,615,246.8621,539,870.81--19,591,472.19
应付股利--------
其他应付款995,954,268.67929,845,766.42884,863,497.17645,021,147.65
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7,006,198,761.127,431,338,972.576,761,508,176.876,138,874,762.67
非流动负债
长期借款14,118,091,051.8112,487,213,003.512,394,770,556.3212,544,035,079.08
应付债券500,000,000------
长期应付款474,660,222.51891,840,518.2446,923,988.42477,836,568.95
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15,689,943,999.1513,913,753,937.3613,345,821,524.0513,548,271,425.29
负债合计22,696,142,760.2721,345,092,909.9320,107,329,700.9219,687,146,187.96
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99,270,964.0599,270,964.0564,220,266.2264,220,266.22
未分配利润2,997,745,873.152,932,983,120.082,824,613,233.682,547,008,236.51
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139,283,004.04142,117,554.35143,649,286.18146,710,840.67
归属于母公司股东权益合计12,797,042,650.3112,732,176,978.1812,589,584,256.212,315,504,575.37
影响所有者权益其他科目--------
所有者权益合计12,936,325,654.3512,874,294,532.5312,733,233,542.3812,462,215,416.04
负债及所有者权益总计35,632,468,414.6234,219,387,442.4632,840,563,243.332,149,361,604
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