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七匹狼

(002029)

5.73

-0.02  (-0.35%)

今开:5.74最高:5.75成交:2.28万手 市盈:0.00 上证指数:2939.62   0.05%2019-10-21
昨收:5.75 最低:5.68 换手:0.00%振幅:0.00 深证指数:9553.57  0.21%15:02:03

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资产负债表

按照会计年度查询:
报告期2019-06-302018-12-312018-09-302018-06-30
流动资产
货币资金1,883,570,081.411,422,176,134.451,286,115,325.81,130,170,312.44
交易性金融资产2,292,899,885.38------
应收票据22,230,000104,001,623.1147,086,928.1175,611,550
应收账款323,390,455.63418,487,837.6465,112,927.3306,686,796.79
预付账款114,667,153.8554,320,414.880,814,707.91145,164,324.54
应收利息--0--0
应收股利--0--0
其他应收款65,668,185.5437,205,239.3386,024,895.3129,553,589.39
存货803,055,727.69964,940,522.81,187,435,679.91820,420,489.14
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--0--0
其他流动资产118,276,923.952,825,351,495.452,486,771,293.532,829,071,874.14
影响流动资产其他科目--0--0
流动资产合计5,623,758,413.455,826,483,267.545,639,361,757.875,336,678,936.44
非流动资产
可供出售金融资产--450,365,804.76456,734,967.53455,247,601.74
持有至到期投资--0--0
投资性房地产633,469,776.23692,122,380.8681,039,923.19694,222,499.85
长期股权投资566,367,475.35579,763,938.63586,865,649.9587,464,736.02
长期应收款--0--0
固定资产340,678,314.08318,450,965.94347,378,146.94351,663,547.34
工程物资------0
在建工程2,290,962.050--0
固定资产清理------0
生产性生物资产--0--0
油气资产--0--0
无形资产334,206,255.24337,107,894.46329,171,214.89330,203,048.03
开发支出9,856,099.536,708,628.5310,168,794.188,570,570.26
商誉--0--0
长期待摊费用167,659,093.91173,459,658.14153,161,232.18155,856,292.15
递延所得税资产226,001,202.44206,991,978.62205,314,143.33200,578,539.86
其他非流动资产4,984,924.21804,470.21,477,102.72813,054.15
影响非流动资产其他科目0------
非流动资产合计2,792,846,911.622,765,775,720.082,771,311,174.862,784,619,889.4
资产总计8,416,605,325.078,592,258,987.628,410,672,932.738,121,298,825.84
流动负债
短期借款890,000,000554,500,000500,000,000650,000,000
交易性金融负债--------
应付票据361,587,369.48----416,617,747.19
应付账款333,903,847.94----436,161,015.46
预收账款491,090,786.6412,089,143.77384,884,619.59459,446,445.17
应付职工薪酬55,799,265.2967,755,154.9959,539,586.3250,678,336.32
应交税费38,531,094.9183,195,023.5869,214,717.8541,509,212.13
应付利息172,187.50--57,218.75
应付股利1,174,606.690--689,106.71
其他应付款292,069,123.36333,832,552.34428,155,505.02422,178,131.17
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--0
影响流动负债其他科目--0--0
流动负债合计2,462,981,487.582,718,727,398.32,707,046,233.212,477,337,212.9
非流动负债
长期借款--0--0
应付债券--0--0
长期应付款--0--0
专项应付款------0
递延所得税负债28,243,214.717,838,420.859,355,111.8614,863,358.04
递延收益-非流动负债--------
其他非流动负债--0--0
影响非流动负债其他科目--------
非流动负债合计61,282,859.0270,089,394.7440,896,766.3248,389,282.55
负债合计2,524,264,346.62,788,816,793.042,747,942,999.532,525,726,495.45
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1,884,177,343.891,884,177,343.891,880,047,689.621,880,047,689.62
盈余公积金678,822,493.16678,766,212.34631,631,963.22631,631,963.22
未分配利润2,450,957,023.082,381,469,059.882,296,968,233.982,217,120,744.67
库存股--0--0
外币报表折算差额--------
未确认的投资损失--------
少数股东权益74,755,534.9275,804,875.765,845,393.7364,660,996.63
归属于母公司股东权益合计5,817,585,443.555,727,637,318.885,596,884,539.475,530,911,333.76
影响所有者权益其他科目--------
所有者权益合计5,892,340,978.475,803,442,194.585,662,729,933.25,595,572,330.39
负债及所有者权益总计8,416,605,325.078,592,258,987.628,410,672,932.738,121,298,825.84
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