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西王食品

(000639)

7.90

0.02  (0.25%)

今开:7.88最高:7.92成交:2.62万手 市盈:0.00 上证指数:2887.62   0.20%2019-06-17
昨收:7.88 最低:7.81 换手:0.00%振幅:0.00 深证指数:8780.87  -0.33%15:31:03

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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1,759,744,450.21,422,455,566.771,349,158,667.6199,928,901.48
交易性金融资产--------
应收票据500,000--2,200,000890,000
应收账款397,897,636.61439,658,147.47342,597,836.05400,823,825.58
预付账款54,910,823.1845,182,434.9344,501,016.0471,224,708.21
应收利息--------
应收股利--------
其他应收款29,721,967.4421,484,574.0118,060,295.7122,822,841.24
存货659,466,225.47696,058,535.94757,991,731.56929,373,693
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37,805,132.4942,790,494.9748,065,564.2253,374,252.71
影响流动资产其他科目--------
流动资产合计2,940,046,235.392,667,629,754.092,562,575,111.181,678,438,222.22
非流动资产
可供出售金融资产141,255,464.68139,645,153.06136,850,020.58129,591,164.68
持有至到期投资--------
投资性房地产--------
长期股权投资9,493,344.119,493,754.439,493,661.729,523,456.99
长期应收款--------
固定资产698,720,900.61702,570,573.11708,580,243.86720,784,275.64
工程物资--------
在建工程11,497,568.4614,549,287.4214,473,045.878,317,683.87
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产3,435,840,256.963,307,515,198.283,141,452,679.623,270,713,249.12
开发支出--------
商誉1,935,476,932.251,861,593,887.361,838,410,479.521,838,410,479.52
长期待摊费用1,696,360.982,816,017.752,872,668.522,992,473.72
递延所得税资产48,914,430.9146,596,473.8442,158,882.848,083,033.01
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计6,282,895,258.966,084,780,345.255,894,291,682.496,028,415,816.55
资产总计9,222,941,494.358,752,410,099.348,456,866,793.677,706,854,038.77
流动负债
短期借款399,860,000200,000,000200,000,0001,105,000,000
交易性金融负债--------
应付票据--250,000,000250,000,000--
应付账款--281,965,812.2237,471,320.23369,575,012.42
预收账款44,349,045.6531,389,055.3339,421,106.4268,530,927.37
应付职工薪酬30,284,828.5131,321,362.0825,624,554.7530,388,865
应交税费45,773,488.2422,026,398.9925,812,363.4924,239,487.21
应付利息--261,000287,1003,162,194.45
应付股利--60,858,181.031,379,490.071,379,490.07
其他应付款452,565,544.42427,919,523.23396,240,607.86360,280,496.58
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1,711,574,264.661,432,618,265.941,296,517,087.272,087,853,341
非流动负债
长期借款1,008,304,786.921,133,865,957.81,167,711,894.481,280,406,762.56
应付债券--------
长期应付款846,865,519.65814,872,225.68780,110,453.51825,044,287.66
专项应付款--------
递延所得税负债787,730,120.45746,156,136.92719,478,135.52736,863,862.08
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2,645,626,221.422,697,516,062.932,673,605,933.872,849,079,358.69
负债合计4,357,200,486.084,130,134,328.873,970,123,021.144,936,932,699.69
所有者权益
实收资本(或股本)771,020,068550,728,620550,728,620454,530,468
资本公积金2,092,259,565.732,312,551,013.732,312,551,013.73758,580,445.12
盈余公积金117,408,626.83117,408,626.83117,408,626.83117,408,626.83
未分配利润1,270,945,809.011,145,734,669.831,084,478,783.871,000,669,167.51
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579,351,896.41545,089,348.69518,729,071.61510,629,551.84
归属于母公司股东权益合计4,286,389,111.864,077,186,421.783,968,014,700.922,259,291,787.24
影响所有者权益其他科目--------
所有者权益合计4,865,741,008.274,622,275,770.474,486,743,772.532,769,921,339.08
负债及所有者权益总计9,222,941,494.358,752,410,099.348,456,866,793.677,706,854,038.77
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