当前位置:首页 - 行情中心 - 西王食品(000639) - 财务分析 - 资产负债表

西王食品

(000639)

4.68

0.03  (0.65%)

今开:4.61最高:4.69成交:8.52万手 市盈:0.00 上证指数:2954.38   0.50%2019-10-22
昨收:4.65 最低:4.57 换手:0.00%振幅:0.00 深证指数:9642.09  0.93%15:02:03

集合

竞价

资产负债表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
流动资产
货币资金2,769,350,004.091,759,744,450.21,422,455,566.771,349,158,667.6
交易性金融资产--------
应收票据0500,000--2,200,000
应收账款393,235,642.32397,897,636.61439,658,147.47342,597,836.05
预付账款54,316,550.8654,910,823.1845,182,434.9344,501,016.04
应收利息--------
应收股利--------
其他应收款26,303,458.7429,721,967.4421,484,574.0118,060,295.71
存货679,506,512.41659,466,225.47696,058,535.94757,991,731.56
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37,163,919.6737,805,132.4942,790,494.9748,065,564.22
影响流动资产其他科目--------
流动资产合计3,959,876,088.092,940,046,235.392,667,629,754.092,562,575,111.18
非流动资产
可供出售金融资产100,000,000141,255,464.68139,645,153.06136,850,020.58
持有至到期投资--------
投资性房地产--------
长期股权投资9,492,442.919,493,344.119,493,754.439,493,661.72
长期应收款--------
固定资产680,860,348.46698,720,900.61702,570,573.11708,580,243.86
工程物资--------
在建工程208,171.2911,497,568.4614,549,287.4214,473,045.87
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产3,433,338,924.513,435,840,256.963,307,515,198.283,141,452,679.62
开发支出--------
商誉1,934,210,848.081,935,476,932.251,861,593,887.361,838,410,479.52
长期待摊费用1,971,0391,696,360.982,816,017.752,872,668.52
递延所得税资产71,945,426.6848,914,430.9146,596,473.8442,158,882.8
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6,279,984,414.896,282,895,258.966,084,780,345.255,894,291,682.49
资产总计10,239,860,502.989,222,941,494.358,752,410,099.348,456,866,793.67
流动负债
短期借款1,761,173,990.83399,860,000200,000,000200,000,000
交易性金融负债--------
应付票据----250,000,000250,000,000
应付账款310,913,437.88--281,965,812.2237,471,320.23
预收账款58,700,485.5844,349,045.6531,389,055.3339,421,106.42
应付职工薪酬29,603,588.2530,284,828.5131,321,362.0825,624,554.75
应交税费-73,396,295.7745,773,488.2422,026,398.9925,812,363.49
应付利息1,749,583.33--261,000287,100
应付股利63,061,095.51--60,858,181.031,379,490.07
其他应付款265,518,414.09452,565,544.42427,919,523.23396,240,607.86
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2,484,339,762.961,711,574,264.661,432,618,265.941,296,517,087.27
非流动负债
长期借款1,145,565,706.341,008,304,786.921,133,865,957.81,167,711,894.48
应付债券--------
长期应付款515,303,280.03846,865,519.65814,872,225.68780,110,453.51
专项应付款--------
递延所得税负债798,378,489.74787,730,120.45746,156,136.92719,478,135.52
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2,459,418,313.232,645,626,221.422,697,516,062.932,673,605,933.87
负债合计4,943,758,076.194,357,200,486.084,130,134,328.873,970,123,021.14
所有者权益
实收资本(或股本)771,020,068771,020,068550,728,620550,728,620
资本公积金2,042,259,565.732,092,259,565.732,312,551,013.732,312,551,013.73
盈余公积金136,589,424.32117,408,626.83117,408,626.83117,408,626.83
未分配利润1,553,091,928.191,270,945,809.011,145,734,669.831,084,478,783.87
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752,073,365.89579,351,896.41545,089,348.69518,729,071.61
归属于母公司股东权益合计4,544,029,060.94,286,389,111.864,077,186,421.783,968,014,700.92
影响所有者权益其他科目--------
所有者权益合计5,296,102,426.794,865,741,008.274,622,275,770.474,486,743,772.53
负债及所有者权益总计10,239,860,502.989,222,941,494.358,752,410,099.348,456,866,793.67
TOP↑