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海螺型材

(000619)

5.59

0.00  (0.00%)

今开:5.59最高:5.66成交:1.40万手 市盈:0.00 上证指数:2985.34   0.28%2019-09-24
昨收:5.59 最低:5.57 换手:0.00%振幅:0.00 深证指数:9811.38  0.31%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281,170,800.62361,831,215.03236,367,578.76325,655,074.01
交易性金融资产--------
应收票据647,340,300696,121,546.16655,477,174452,635,440.57
应收账款267,689,833.74214,667,040.2254,214,764.87233,012,961.45
预付账款176,346,732.61140,689,908.1877,472,956.69135,861,187.1
应收利息--------
应收股利--------
其他应收款16,672,742.568,719,228.647,768,103.549,932,506.63
存货597,499,525.73516,624,446.1577,256,020.58564,682,839.7
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149,771,115.39220,637,563.83326,440,280.68363,070,921.42
影响流动资产其他科目--------
流动资产合计2,136,491,050.652,159,290,948.142,134,996,879.122,084,850,930.88
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产2,326,984.622,397,144.272,432,201.162,467,280.99
长期股权投资72,248,101.8532,219,277.9524,500,000--
长期应收款--------
固定资产1,258,903,734.351,310,147,390.821,309,438,974.321,341,651,368.85
工程物资------2,808,513.22
在建工程23,268,936.164,043,263.0117,780,657.497,096,454.03
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产270,245,111.06232,663,606.11234,127,184.32235,755,593.06
开发支出--------
商誉--------
长期待摊费用246,851.53315,147.73516,244.5756,214.97
递延所得税资产4,092,569.44,092,569.418,340,538.7918,340,538.79
其他非流动资产26,023,929.6943,895,342.9812,317,862.0611,751,333.5
影响非流动资产其他科目--------
非流动资产合计1,657,356,218.661,629,773,742.271,619,453,662.641,620,627,297.41
资产总计3,793,847,269.313,789,064,690.413,754,450,541.763,705,478,228.29
流动负债
短期借款746,000,000746,000,000650,000,000650,000,000
交易性金融负债--------
应付票据--------
应付账款126,838,654.68----127,365,528.2
预收账款92,723,355.0274,184,527.7771,685,397.8387,818,999.59
应付职工薪酬19,534,932.4752,247,413.0841,719,463.425,107,605.03
应交税费14,115,512.9717,674,244.9518,384,121.9120,542,564.08
应付利息730,147.5809,907.15--657,502.49
应付股利--------
其他应付款72,419,634.2375,620,007.8485,091,098.5395,709,145.96
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1,071,632,089.371,090,204,543.631,054,226,790.651,007,201,345.35
非流动负债
长期借款--------
应付债券--------
长期应付款----3,749,452.8--
专项应付款------3,749,452.8
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59,399,797.8961,139,797.8963,222,692.2864,092,692.28
负债合计1,131,031,887.261,151,344,341.521,117,449,482.931,071,294,037.63
所有者权益
实收资本(或股本)360,000,000360,000,000360,000,000360,000,000
资本公积金440,978,643.93440,978,643.93440,978,643.93440,978,643.93
盈余公积金270,542,263.31270,542,263.31269,013,103.11269,013,103.11
未分配利润1,382,878,128.711,380,031,310.911,376,419,088.11,374,513,389.79
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208,758,976.3186,510,760.94190,590,223.69189,679,053.83
归属于母公司股东权益合计2,454,056,405.752,451,209,587.952,446,410,835.142,444,505,136.83
影响所有者权益其他科目--------
所有者权益合计2,662,815,382.052,637,720,348.892,637,001,058.832,634,184,190.66
负债及所有者权益总计3,793,847,269.313,789,064,690.413,754,450,541.763,705,478,228.29
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