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鸿达兴业

(002002)

4.04

-0.16  (-3.81%)

今开:4.21最高:4.22成交:19.86万手 市盈:0.00 上证指数:2938.14   -1.32%2019-10-18
昨收:4.20 最低:4.03 换手:0.00%振幅:0.00 深证指数:9533.51  -1.16%15:02:03

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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1,102,140,804.241,047,295,998.91,179,536,815.311,736,404,113.32
交易性金融资产--------
应收票据63,153,409.37143,362,067.31117,519,157.9283,282,801.18
应收账款1,994,192,454.71,755,762,628.251,636,527,666.131,468,319,733.64
预付账款390,857,519.69514,988,468.58546,183,693.55490,304,925.34
应收利息2,389,288.88--1,015,505.811,579,521.66
应收股利--------
其他应收款447,104,593.25372,968,217.98362,310,204.34490,310,185.61
存货540,919,422.45866,215,455.97848,124,217.36853,088,966.77
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41,302,649.853,629,187.5453,515,603.1540,658,754.06
影响流动资产其他科目--------
流动资产合计4,579,752,643.54,754,312,944.534,744,813,223.555,365,533,291.58
非流动资产
可供出售金融资产--2,020,0002,020,000520,000
持有至到期投资--------
投资性房地产--------
长期股权投资381,372,032.22277,973,627.04282,549,240.83286,123,450.52
长期应收款--------
固定资产7,472,261,534.787,315,873,683.697,390,598,352.197,417,795,115.09
工程物资----1,979,546.881,966,296.88
在建工程701,089,426.18692,112,335.19681,282,546.54664,067,268.84
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产420,649,540.03363,470,371.05363,808,733.81354,813,693.72
开发支出35,066,380.9923,051,529.48--605,023.35
商誉833,210.57833,210.57833,210.57833,210.57
长期待摊费用51,790,974.4259,921,231.965,770,731.8670,279,534
递延所得税资产92,334,209.3358,683,892.9864,202,128.8959,487,411.59
其他非流动资产81,206,079.19188,373,519.52189,649,635.25209,380,735.76
影响非流动资产其他科目--------
非流动资产合计9,237,123,387.718,982,313,401.429,042,694,126.829,065,871,740.32
资产总计13,816,876,031.2113,736,626,345.9513,787,507,350.3714,431,405,031.9
流动负债
短期借款1,952,599,0402,684,599,0402,912,899,0403,129,899,040
交易性金融负债--------
应付票据1,384,752,177.44--481,697,000748,469,075
应付账款1,243,716,673.68--705,966,112.45589,349,692.49
预收账款202,408,051.62196,592,267.57329,743,861.78178,467,605.02
应付职工薪酬57,551,202.7739,027,355.4955,491,033.2353,124,832.31
应交税费258,841,784.64184,216,727.37146,935,748.27196,746,299.38
应付利息7,835,494.84--6,331,590.284,794,589.36
应付股利--------
其他应付款102,996,516.42631,336,074.99538,471,465.23612,416,085.29
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14,096,803.432,100,756.3235,106,630.6924,333,401.13
影响流动负债其他科目--------
流动负债合计6,440,042,440.856,107,238,114.556,385,844,834.856,662,470,221.47
非流动负债
长期借款604,999,999.92854,999,999.93859,999,999.931,079,999,999.94
应付债券--------
长期应付款268,895,546.6439,272,044.16448,903,093.21481,523,074.98
专项应付款--------
递延所得税负债12,228,739.9713,418,975.2513,418,975.2514,014,092.88
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982,505,878.741,412,211,407.761,424,602,552.011,674,195,366.43
负债合计7,422,548,319.597,519,449,522.317,810,447,386.868,336,665,587.9
所有者权益
实收资本(或股本)2,588,713,7892,588,713,7892,584,549,7332,584,549,733
资本公积金1,264,204,711.241,071,515,515.631,063,145,763.071,063,145,763.07
盈余公积金224,597,965.86212,892,954.38212,892,954.38212,892,954.36
未分配利润2,364,537,388.412,310,723,168.62,065,743,486.432,182,317,094.9
库存股100,290,398.4817,999,779.24----
外币报表折算差额--------
未确认的投资损失--------
少数股东权益52,564,255.5951,331,175.2750,728,026.6351,833,898.67
归属于母公司股东权益合计6,341,763,456.036,165,845,648.375,926,331,936.886,042,905,545.33
影响所有者权益其他科目--------
所有者权益合计6,394,327,711.626,217,176,823.645,977,059,963.516,094,739,444
负债及所有者权益总计13,816,876,031.2113,736,626,345.9513,787,507,350.3714,431,405,031.9
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