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隆平高科

(000998)

18.38

0.20  (1.10%)

今开:18.21最高:18.40成交:4.45万手 市盈:0.00 上证指数:2889.76   0.49%2018-06-22
昨收:18.18 最低:17.48 换手:0.00%振幅:0.00 深证指数:9409.95  1.00%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金1,564,786,220.08881,778,976.48960,925,703.981,212,073,691.96
交易性金融资产--------
应收票据------0
应收账款786,327,310.44540,800,038.22386,501,064.39430,426,065.38
预付账款441,002,547.13141,596,635.67267,696,148.94326,055,155.48
应收利息------0
应收股利------0
其他应收款296,698,950.15336,703,409.18225,728,749.39228,407,529.94
存货1,953,651,635.172,196,082,301.361,742,244,732.571,468,724,638.32
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638,515,999.311,596,926,735.551,602,033,100.631,278,041,859.95
影响流动资产其他科目--------
流动资产合计5,776,709,365.785,753,693,096.465,307,345,197.785,033,777,666.03
非流动资产
可供出售金融资产146,118,018.41146,118,018.41198,087,264.66201,967,425.66
持有至到期投资--------
投资性房地产2,699,655.792,749,980.75----
长期股权投资2,874,405,218.642,904,963,936.78269,055,448.15272,916,662.12
长期应收款--------
固定资产1,181,965,676.171,199,340,687.62873,430,664.61875,630,125.28
工程物资--------
在建工程228,592,170.55193,605,531.29177,785,983.88150,985,836.98
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产861,127,261.74881,954,712.29669,719,038.59678,542,584.85
开发支出371,692,600.59296,622,339.99337,571,207.08300,412,750.29
商誉1,328,251,759.11,328,251,759.1520,700,286.69520,700,286.69
长期待摊费用52,510,570.3153,381,596.4350,955,368.1644,649,138.29
递延所得税资产1,441,552.121,056,818.8----
其他非流动资产217,897,134.76214,882,886.3244,083,258.98140,086,356.36
影响非流动资产其他科目--------
非流动资产合计7,266,701,618.187,222,928,267.763,341,388,520.83,185,891,166.52
资产总计13,043,410,983.9612,976,621,364.228,648,733,718.588,219,668,832.55
流动负债
短期借款2,679,400,0001,978,000,0001,497,000,0001,322,500,000
交易性金融负债--------
应付票据------0
应付账款275,167,353.51463,052,287.45246,222,381.32219,992,272.99
预收账款340,109,198.5475,141,397.99805,920,151.41376,268,237.55
应付职工薪酬79,426,173.22115,310,975.5551,106,045.5345,406,366.1
应交税费69,969,873.8186,704,690.74,118,330.642,640,815.04
应付利息18,946,618.8511,122,736.63--0
应付股利33,401,566.6653,547,212.6622,653,187.422,653,187.4
其他应付款375,688,520.73659,418,286.07122,123,701.99126,495,805.36
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------0
影响流动负债其他科目--------
流动负债合计3,872,109,305.283,842,297,587.052,758,790,938.292,125,814,364.44
非流动负债
长期借款2,527,122,0602,631,265,02030,000,00030,000,000
应付债券------0
长期应付款6,246,9556,343,020----
专项应付款--------
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2,595,812,556.92,699,122,677.6967,393,531.769,575,998.76
负债合计6,467,921,862.186,541,420,264.742,826,184,469.992,195,390,363.2
所有者权益
实收资本(或股本)1,256,194,6741,256,194,6741,256,194,6741,256,194,674
资本公积金2,524,280,830.312,587,056,718.252,812,831,491.12,812,831,491.1
盈余公积金157,912,818.43157,912,818.43136,260,856.72136,260,856.72
未分配利润2,224,052,470.971,999,247,064.921,409,557,638.111,671,580,993.15
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488,609,345.39507,591,946.07212,055,311.33150,070,998.54
归属于母公司股东权益合计6,086,879,776.395,927,609,153.415,610,493,937.265,874,207,470.81
影响所有者权益其他科目--------
所有者权益合计6,575,489,121.786,435,201,099.485,822,549,248.596,024,278,469.35
负债及所有者权益总计13,043,410,983.9612,976,621,364.228,648,733,718.588,219,668,832.55
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