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安 纳 达

(002136)

8.00

-0.06  (-0.74%)

今开:8.07最高:8.08成交:0.88万手 市盈:0.00 上证指数:2937.88   -0.01%2019-10-21
昨收:8.06 最低:7.92 换手:0.00%振幅:0.00 深证指数:9554.72  0.22%11:30:00

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资产负债表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金45,861,380.0860,970,687.690,134,890.4697,747,439.76
交易性金融资产--------
应收票据85,892,968.1269,068,859.0663,725,595.12110,238,099.34
应收账款67,575,329.46141,509,555.35117,390,522.3981,124,602.18
预付账款4,411,954.4212,144,472.117,205,059.565,258,622.46
应收利息--------
应收股利--------
其他应收款155,721.76385,471.27374,755.15532,936.78
存货128,913,860.08117,308,273.7119,994,704.31138,018,490.34
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4,663,129.44314,056.0277,782.79261,474.79
影响流动资产其他科目--------
流动资产合计337,474,343.36401,701,375.11398,903,309.78433,181,665.65
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资--------
长期应收款--------
固定资产524,572,279.88542,159,621.71552,281,091.15558,647,789.72
工程物资--------
在建工程3,279,394.94553,070.25--6,726,740.46
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产39,991,565.340,266,092.1540,540,61940,815,145.85
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产8,016,229.544,350,952.294,350,952.293,991,929.44
其他非流动资产760,709.37------
影响非流动资产其他科目--------
非流动资产合计576,620,179.03587,329,736.4597,172,662.44610,181,605.47
资产总计914,094,522.39989,031,111.51996,075,972.221,043,363,271.12
流动负债
短期借款53,000,00063,000,00063,000,00072,000,000
交易性金融负债--------
应付票据----31,421,24429,621,244
应付账款----130,044,912.83139,136,896.25
预收账款6,245,860.8211,265,787.9314,628,719.3853,212,163.95
应付职工薪酬9,062,898.195,433,124.396,402,318.534,841,841.78
应交税费1,266,277.28,951,792.615,698,998.668,955,027.02
应付利息72,034.7--76,458.3395,700
应付股利--------
其他应付款3,252,560.643,528,650.033,658,361.823,843,743.54
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--------
影响流动负债其他科目--------
流动负债合计193,058,163.46241,669,189.82264,931,013.55311,706,616.54
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11,414,417.4712,242,334.4912,242,334.4913,150,251.51
负债合计204,472,580.93253,911,524.31277,173,348.04324,856,868.05
所有者权益
实收资本(或股本)215,020,000215,020,000215,020,000215,020,000
资本公积金350,260,215.01350,260,215.01350,260,215.01350,260,215.01
盈余公积金26,306,263.220,925,847.820,925,847.820,925,847.8
未分配利润100,289,527.34126,317,118.43110,477,664.9109,856,423.26
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17,745,935.9121,497,780.1721,569,596.3321,877,186.14
归属于母公司股东权益合计691,876,005.55713,621,807.03697,333,027.85696,629,216.93
影响所有者权益其他科目--------
所有者权益合计709,621,941.46735,119,587.2718,902,624.18718,506,403.07
负债及所有者权益总计914,094,522.39989,031,111.51996,075,972.221,043,363,271.12
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