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七匹狼

(002029)

  

流通市值:37.48亿  总市值:38.54亿
流通股本:7.35亿   总股本:7.56亿

资产负债表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金957,830,528.511,067,865,135.412,365,825,878.031,883,570,081.41
交易性金融资产2,478,759,281.672,301,759,253.522,160,661,562.332,292,899,885.38
应收票据28,855,10544,331,032.2638,834,834.1522,230,000
应收账款424,178,200.99412,186,445.39488,075,875.44323,390,455.63
预付账款37,283,430.9144,050,664.2755,110,045.69114,667,153.85
应收利息000--
应收股利000--
其他应收款18,913,644.1821,750,533.4765,500,101.7565,668,185.54
存货917,424,103.211,032,477,081.691,125,897,777.96803,055,727.69
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产210,421,444.45208,041,288.890--
其他流动资产191,541,038.1111,968,184.48123,268,755.6118,276,923.95
影响流动资产其他科目--------
流动资产合计5,265,206,777.025,244,429,619.386,423,174,830.955,623,758,413.45
非流动资产
可供出售金融资产----0--
持有至到期投资--00--
投资性房地产607,514,251.83620,510,643637,551,998.32633,469,776.23
长期股权投资513,875,866.15538,863,657.07524,136,618.74566,367,475.35
长期应收款000--
固定资产314,793,293.05323,154,362.65320,046,868.92340,678,314.08
工程物资--------
在建工程10,621,919.774,518,643.983,708,393.242,290,962.05
固定资产清理--------
生产性生物资产000--
油气资产000--
无形资产366,084,007.27364,999,486.62360,351,112.49334,206,255.24
开发支出6,954,545.445,312,254.2111,461,926.359,856,099.53
商誉000--
长期待摊费用192,539,712.48201,436,111.35176,095,494.07167,659,093.91
递延所得税资产267,314,266.21240,355,352.38240,621,932.24226,001,202.44
其他非流动资产1,735,039,549.831,278,974,178.415,506,670.154,984,924.21
影响非流动资产其他科目------0
非流动资产合计4,423,582,788.753,986,970,066.392,750,068,823.392,792,846,911.62
资产总计9,688,789,565.779,231,399,685.779,173,243,654.348,416,605,325.07
流动负债
短期借款1,582,531,906.271,028,578,156.271,249,342,500890,000,000
交易性金融负债000--
应付票据521,053,671.07569,265,101.2429,749,566.66361,587,369.48
应付账款501,950,787.69587,502,902.75632,127,849.1333,903,847.94
预收账款3,119,882.69394,571,242.45443,413,334.34491,090,786.6
应付职工薪酬50,431,751.3673,261,283.3964,259,935.6255,799,265.29
应交税费75,091,894.1291,732,246.7677,554,031.6838,531,094.91
应付利息00172,187.5172,187.5
应付股利001,174,606.691,174,606.69
其他应付款261,146,276.49339,578,066.39315,149,798.72292,069,123.36
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000--
影响流动负债其他科目000--
流动负债合计3,450,393,143.063,084,488,999.213,211,597,016.122,462,981,487.58
非流动负债
长期借款000--
应付债券000--
长期应付款000--
专项应付款--------
递延所得税负债20,615,147.723,378,160.6417,351,547.0128,243,214.71
递延收益-非流动负债--------
其他非流动负债000--
影响非流动负债其他科目--------
非流动负债合计219,747,886.4689,430,458.7147,798,449.461,282,859.02
负债合计3,670,141,029.523,173,919,457.923,259,395,465.522,524,264,346.6
所有者权益
实收资本(或股本)755,670,000755,670,000755,670,000755,670,000
资本公积金1,884,175,114.041,884,175,114.041,884,554,265.721,884,177,343.89
盈余公积金754,532,186.3754,532,186.3678,822,493.16678,822,493.16
未分配利润2,569,266,537.962,611,319,118.612,525,524,966.922,450,957,023.08
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64,681,857.2659,071,519.9956,133,814.7274,755,534.92
归属于母公司股东权益合计5,953,966,678.995,998,408,707.865,857,714,374.15,817,585,443.55
影响所有者权益其他科目--------
所有者权益合计6,018,648,536.256,057,480,227.855,913,848,188.825,892,340,978.47
负债及所有者权益总计9,688,789,565.779,231,399,685.779,173,243,654.348,416,605,325.07
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