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浪潮信息

(000977)

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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:2891.70   -0.49%--
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资产负债表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金5,534,674,279.222,633,261,244.293,034,259,940.992,456,537,562.44
交易性金融资产--------
应收票据122,534,751.96412,930,427.2139,346,174.65141,019,177.47
应收账款4,963,269,949.457,308,426,750.767,219,533,384.655,500,723,149.96
预付账款64,152,085.5163,034,982.65255,766,602.03265,002,683.06
应收利息--------
应收股利--------
其他应收款111,481,940.11101,044,214.9285,961,004.9254,291,433.52
存货8,216,716,657.169,231,381,374.867,991,110,054.816,702,299,301.42
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4,436,376,803.164,116,531,248.23,975,655,469.71,836,753,379.19
影响流动资产其他科目--------
流动资产合计23,449,206,466.5623,966,610,242.8922,601,632,631.7516,956,626,687.06
非流动资产
可供出售金融资产--17,276,078.6431,456,666.5431,456,666.54
持有至到期投资--------
投资性房地产102,519,183.63103,252,610.38104,089,602.37104,124,869.11
长期股权投资313,829,163.2320,598,156.13318,312,563.06322,377,276.6
长期应收款--------
固定资产592,888,334.44415,597,152.95414,818,532.95399,271,016.38
工程物资--------
在建工程132,689,086.072,067,156.633,985,747.356,917,010.41
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产831,878,342.02982,830,413.821,036,828,543.381,048,237,005.91
开发支出------118,334,488.06
商誉643,015.39643,015.39643,015.39643,015.39
长期待摊费用38,564,864.1136,224,101.4237,810,889.0923,710,736.19
递延所得税资产121,804,648.1891,922,644.3995,815,693.1188,348,412.81
其他非流动资产15,249,061.4610,000,00010,000,00012,254,388.56
影响非流动资产其他科目--------
非流动资产合计2,150,065,698.51,980,411,329.752,053,761,253.242,155,674,885.96
资产总计25,599,272,165.0625,947,021,572.6424,655,393,884.9919,112,301,573.02
流动负债
短期借款2,090,300,818.249,172,508,388.5610,524,015,133.136,519,655,598.87
交易性金融负债--------
应付票据--------
应付账款----4,610,112,985.13,878,431,900.8
预收账款593,479,606.081,129,805,779.81690,087,496.6449,504,065.55
应付职工薪酬192,691,688.2146,804,073.69121,755,809.4696,847,410.98
应交税费185,900,375.56151,608,026.16195,059,317.06102,615,923.53
应付利息37,543,912.01--7,068,156.8918,328,401.95
应付股利--------
其他应付款183,991,457.53615,912,454.32284,748,572.28292,633,437.03
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2,000,000,000------
影响流动负债其他科目--------
流动负债合计15,726,170,348.4315,284,128,140.9316,432,847,470.5211,358,016,738.71
非流动负债
长期借款222,790,473.83400,000,000400,000,000400,000,000
应付债券200,000,0002,200,000,000----
长期应付款916,828916,828----
专项应付款----916,8281,007,737
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563,368,368.452,680,422,963.71452,503,774.11428,254,323.66
负债合计16,289,538,716.8817,964,551,104.6416,885,351,244.6311,786,271,062.37
所有者权益
实收资本(或股本)1,289,252,1711,289,252,1711,289,252,1711,289,252,171
资本公积金4,279,707,655.494,239,857,144.124,229,749,454.564,229,749,454.56
盈余公积金222,255,899.72198,459,864.79198,459,864.79198,459,864.79
未分配利润2,144,040,384.581,881,483,745.971,705,211,572.221,615,784,740.3
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334,461,749.94330,672,612.42332,537,686.818,278,556.97
归属于母公司股东权益合计8,975,271,698.247,651,797,855.587,437,504,953.567,307,751,953.68
影响所有者权益其他科目--------
所有者权益合计9,309,733,448.187,982,470,4687,770,042,640.367,326,030,510.65
负债及所有者权益总计25,599,272,165.0625,947,021,572.6424,655,393,884.9919,112,301,573.02
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