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登海种业

(002041)

6.79

-0.11  (-1.59%)

今开:6.90最高:6.90成交:4.72万手 市盈:0.00 上证指数:2889.76   0.49%2018-06-22
昨收:6.90 最低:6.51 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296,927,634.23276,761,722.99544,641,619.02546,358,055.28
交易性金融资产--------
应收票据--------
应收账款42,486,698.4231,493,432.1244,293,975.9218,257,907.88
预付账款28,449,113.2831,512,292.98142,935,559.08120,892,603.24
应收利息331,894.62286,729.99242,652.4203,471.65
应收股利--------
其他应收款13,717,999.8111,750,946.3210,365,231.610,879,707.13
存货878,542,020.73909,045,923.65623,439,489.99559,196,418.26
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1,689,563,604.822,322,552,244.452,046,267,784.492,133,408,910.07
影响流动资产其他科目--------
流动资产合计2,950,018,965.913,583,403,292.53,412,186,312.483,589,197,073.51
非流动资产
可供出售金融资产11,730,00011,730,00011,730,00011,730,000
持有至到期投资--------
投资性房地产10,908,873.2911,008,067.6911,115,269.7611,226,475.65
长期股权投资--------
长期应收款--------
固定资产595,657,558.45622,932,650.29543,563,930.01526,244,161.49
工程物资--------
在建工程76,789,075.1860,085,649.8267,043,544.3870,890,927.23
固定资产清理5,622.6------
生产性生物资产--------
油气资产--------
无形资产85,008,919.0386,314,981.2184,353,505.1783,072,254.93
开发支出3,689,7123,639,18261,500--
商誉--------
长期待摊费用10,565,756.279,055,184.448,398,995.637,043,050.22
递延所得税资产51,664,585.4151,664,585.4145,258,719.1345,768,780.06
其他非流动资产9,724,4266,155,14042,078,080.1245,154,950
影响非流动资产其他科目--------
非流动资产合计855,744,528.23862,585,440.86813,603,544.2801,130,599.58
资产总计3,805,763,494.144,445,988,733.364,225,789,856.684,390,327,673.09
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款48,063,640.57131,788,836.1538,833,256.1524,504,268.01
预收账款172,739,409.21266,825,325.32323,643,345.8988,129,753.99
应付职工薪酬17,437,649.8820,311,22519,874,180.8318,205,475.19
应交税费1,848,241.082,378,114.051,588,561.482,126,954.75
应付利息--------
应付股利--------
其他应付款152,414,713.38140,715,149.643,397,041.57381,999,334.69
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31,573,542.7474,800,192.6755,110,585.5763,768,028.5
影响流动负债其他科目--------
流动负债合计424,077,196.86636,818,842.79482,446,971.49578,733,815.13
非流动负债
长期借款--------
应付债券--------
长期应付款--------
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51,513,910.9349,765,512.5138,136,719.2878,758,400.28
负债合计475,591,107.79686,584,355.3520,583,690.77657,492,215.41
所有者权益
实收资本(或股本)880,000,000880,000,000880,000,000880,000,000
资本公积金29,316,990.0429,316,990.0429,316,990.0429,316,990.04
盈余公积金224,925,616.42224,925,616.42205,219,388.77205,219,388.77
未分配利润1,690,604,169.341,671,115,536.081,637,645,439.831,645,485,829.57
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505,325,610.55954,046,235.52953,024,347.27972,813,249.3
归属于母公司股东权益合计2,824,846,775.82,805,358,142.542,752,181,818.642,760,022,208.38
影响所有者权益其他科目--------
所有者权益合计3,330,172,386.353,759,404,378.063,705,206,165.913,732,835,457.68
负债及所有者权益总计3,805,763,494.144,445,988,733.364,225,789,856.684,390,327,673.09
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