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鸿达兴业

(002002)

5.99

-0.49  (-7.56%)

今开:6.51最高:6.63成交:252.48万手 市盈:0.00 上证指数:2887.62   0.20%2019-06-17
昨收:6.48 最低:5.92 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1,047,295,998.91,179,536,815.311,736,404,113.321,944,300,410.6
交易性金融资产--------
应收票据143,362,067.31117,519,157.9283,282,801.18399,313,857.91
应收账款1,755,762,628.251,636,527,666.131,468,319,733.641,384,561,916.74
预付账款514,988,468.58546,183,693.55490,304,925.34381,156,594.61
应收利息--1,015,505.811,579,521.661,074,063.32
应收股利--------
其他应收款372,968,217.98362,310,204.34490,310,185.61407,804,190.63
存货866,215,455.97848,124,217.36853,088,966.77669,680,608.37
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53,629,187.5453,515,603.1540,658,754.0645,305,730.49
影响流动资产其他科目--------
流动资产合计4,754,312,944.534,744,813,223.555,365,533,291.585,233,292,882.67
非流动资产
可供出售金融资产2,020,0002,020,000520,000520,000
持有至到期投资--------
投资性房地产--------
长期股权投资277,973,627.04282,549,240.83286,123,450.52290,097,234.78
长期应收款--------
固定资产7,315,873,683.697,390,598,352.197,417,795,115.097,514,827,620.62
工程物资--1,979,546.881,966,296.881,976,291.22
在建工程692,112,335.19681,282,546.54664,067,268.84585,968,214.77
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产363,470,371.05363,808,733.81354,813,693.72357,327,774.4
开发支出23,051,529.48--605,023.35--
商誉833,210.57833,210.57833,210.57833,210.57
长期待摊费用59,921,231.965,770,731.8670,279,53483,105,180.07
递延所得税资产58,683,892.9864,202,128.8959,487,411.5960,320,711.3
其他非流动资产188,373,519.52189,649,635.25209,380,735.76209,380,735.76
影响非流动资产其他科目--------
非流动资产合计8,982,313,401.429,042,694,126.829,065,871,740.329,104,356,973.49
资产总计13,736,626,345.9513,787,507,350.3714,431,405,031.914,337,649,856.16
流动负债
短期借款2,684,599,0402,912,899,0403,129,899,0402,689,299,040
交易性金融负债--------
应付票据--481,697,000748,469,075806,226,017.62
应付账款--705,966,112.45589,349,692.49789,809,639.09
预收账款196,592,267.57329,743,861.78178,467,605.02201,271,788.38
应付职工薪酬39,027,355.4955,491,033.2353,124,832.3148,445,620.74
应交税费184,216,727.37146,935,748.27196,746,299.38225,044,552.99
应付利息--6,331,590.284,794,589.367,819,119.44
应付股利--------
其他应付款631,336,074.99538,471,465.23612,416,085.29900,081,457.18
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32,100,756.3235,106,630.6924,333,401.1326,490,103.12
影响流动负债其他科目--------
流动负债合计6,107,238,114.556,385,844,834.856,662,470,221.476,605,979,013.42
非流动负债
长期借款854,999,999.93859,999,999.931,079,999,999.941,334,999,999.94
应付债券--------
长期应付款439,272,044.16448,903,093.21481,523,074.98436,885,912.96
专项应付款--------
递延所得税负债13,418,975.2513,418,975.2514,014,092.8814,014,092.88
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1,412,211,407.761,424,602,552.011,674,195,366.431,887,618,788.22
负债合计7,519,449,522.317,810,447,386.868,336,665,587.98,493,597,801.64
所有者权益
实收资本(或股本)2,588,713,7892,584,549,7332,584,549,7332,584,549,733
资本公积金1,071,515,515.631,063,145,763.071,063,145,763.071,063,145,763.07
盈余公积金212,892,954.38212,892,954.38212,892,954.36212,892,954.38
未分配利润2,310,723,168.62,065,743,486.432,182,317,094.91,930,293,102.69
库存股17,999,779.24------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益51,331,175.2750,728,026.6351,833,898.6753,170,501.38
归属于母公司股东权益合计6,165,845,648.375,926,331,936.886,042,905,545.335,790,881,553.14
影响所有者权益其他科目--------
所有者权益合计6,217,176,823.645,977,059,963.516,094,739,4445,844,052,054.52
负债及所有者权益总计13,736,626,345.9513,787,507,350.3714,431,405,031.914,337,649,856.16
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