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京东方A

(000725)

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今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:2703.51   0.91%--
昨收:0.00 最低:0.00 换手:0.00%振幅:0.00 深证指数:8108.85  0.58%--

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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53,087,082,08150,581,910,42354,077,391,42857,128,659,576
交易性金融资产--------
应收票据533,324,430540,151,648784,406,924833,268,127
应收账款19,161,653,05317,356,033,02914,069,001,89715,513,763,252
预付账款987,661,510755,433,430593,628,727587,126,751
应收利息--127,018,76297,251,94189,628,559
应收股利--5,950,240196,0700
其他应收款724,420,493608,318,659722,744,609728,395,573
存货12,178,965,25610,933,542,22210,661,929,4158,957,719,381
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--025,416,68217,303,152
其他流动资产12,465,582,30018,930,028,37715,183,231,09115,924,433,978
影响流动资产其他科目--000
流动资产合计99,138,689,12399,838,386,79096,215,198,78499,780,298,349
非流动资产
可供出售金融资产766,169,370777,023,613831,371,804859,899,356
持有至到期投资--000
投资性房地产1,268,961,3841,278,070,7701,295,109,5251,296,662,205
长期股权投资4,036,661,1923,443,815,6337,644,759,4266,928,854,415
长期应收款--000
固定资产106,323,512,61984,979,890,69786,129,707,48588,625,296,761
工程物资--000
在建工程67,442,708,37173,903,155,31160,573,097,54150,761,250,426
固定资产清理--000
生产性生物资产--000
油气资产--000
无形资产5,383,958,2735,490,324,2175,056,552,2952,982,664,308
开发支出--000
商誉841,479,045841,479,045727,692,724197,963,688
长期待摊费用394,830,975383,215,107364,417,263379,829,430
递延所得税资产185,662,548176,341,669170,520,725106,255,657
其他非流动资产3,897,426,4055,120,544,7263,720,989,7784,189,767,254
影响非流动资产其他科目--------
非流动资产合计190,541,370,182176,393,860,788166,514,218,566156,328,443,500
资产总计289,680,059,305276,232,247,578262,729,417,350256,108,741,849
流动负债
短期借款1,563,009,1942,213,431,4542,270,115,1193,249,736,430
交易性金融负债--------
应付票据--838,808,117684,344,606543,798,835
应付账款--19,003,618,74217,314,040,94816,205,788,698
预收账款789,492,542991,348,534849,194,477781,324,522
应付职工薪酬1,787,731,5881,220,668,5151,271,559,9832,217,066,944
应交税费673,476,286538,406,225889,451,222775,621,146
应付利息--822,004,488149,746,018847,955,186
应付股利--12,477,03312,286,9489,651,170
其他应付款19,796,895,01815,925,444,40314,153,985,99615,264,806,774
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1,102,987,5561,029,526,3021,045,504,719730,709,590
影响流动负债其他科目--000
流动负债合计53,878,875,32948,998,506,70949,563,976,71549,736,167,806
非流动负债
长期借款91,696,478,64783,261,644,21478,426,221,03978,973,633,010
应付债券9,973,978,7959,971,424,1659,968,897,3039,966,467,496
长期应付款1,549,439,5741,427,376,1781,388,617,9331,176,250,982
专项应付款--000
递延所得税负债1,340,866,3511,287,125,895894,221,715563,302,910
递延收益-非流动负债--------
其他非流动负债10,418,882,74010,698,441,8247,829,151,3879,130,244,495
影响非流动负债其他科目--------
非流动负债合计123,111,705,341114,839,872,790106,762,993,182102,088,311,210
负债合计176,990,580,670163,838,379,499156,326,969,897151,824,479,016
所有者权益
实收资本(或股本)34,798,398,76334,798,398,76334,798,398,76334,798,398,763
资本公积金38,262,622,15738,244,761,35638,587,939,72038,585,515,122
盈余公积金889,640,475889,640,475889,640,475889,640,475
未分配利润12,024,709,52611,620,075,70512,105,470,05310,385,659,084
库存股--000
外币报表折算差额--------
未确认的投资损失--------
少数股东权益26,870,673,19026,928,675,36419,791,109,29919,474,446,456
归属于母公司股东权益合计85,818,805,44585,465,192,71586,611,338,15484,809,816,377
影响所有者权益其他科目--------
所有者权益合计112,689,478,635112,393,868,079106,402,447,453104,284,262,833
负债及所有者权益总计289,680,059,305276,232,247,578262,729,417,350256,108,741,849
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