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东晶电子

(002199)

13.63

-0.12  (-0.87%)

今开:13.65最高:13.85成交:2.76万手 市盈:0.00 上证指数:2977.33   -0.05%2019-10-17
昨收:13.75 最低:13.61 换手:0.00%振幅:0.00 深证指数:9645.39  0.03%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44,903,597.9332,414,225.1617,500,901.4743,492,372.68
交易性金融资产22,114,083.56------
应收票据16,875,200.069,561,558.516,322,277.028,113,135.79
应收账款61,614,536.8253,419,076.6562,416,694.7662,666,375.71
预付账款318,642.048,233,431.54567,395.333,234,174.82
应收利息--------
应收股利--------
其他应收款369,471.51442,844.61,321,334.741,258,693.95
存货52,959,262.0567,323,606.860,087,488.6155,104,758.83
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16,694,541.3219,240,337.7112,225,968.4914,183,285.42
影响流动资产其他科目--------
流动资产合计344,451,771.07190,635,080.97160,442,060.42188,052,797.2
非流动资产
可供出售金融资产--5,000,0005,000,0005,000,000
持有至到期投资--------
投资性房地产--------
长期股权投资2,413,763.132,000,0002,277,061.962,296,991.43
长期应收款--------
固定资产142,550,446.84291,126,684.35267,799,971.63261,503,432.29
工程物资--------
在建工程20,617,178.736,192,409.2538,380,425.4749,354,632.83
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产3,096,284.3826,648,392.3426,889,963.5627,131,534.78
开发支出--------
商誉--------
长期待摊费用4,286,049.994,741,740.064,771,711.544,952,237.23
递延所得税资产--------
其他非流动资产10,743.0310,466,495.4910,038,887.8514,819,136.71
影响非流动资产其他科目--------
非流动资产合计173,874,466.1346,175,721.49355,158,022.01365,057,965.27
资产总计518,326,237.17536,810,802.46515,600,082.43553,110,762.47
流动负债
短期借款--------
交易性金融负债--------
应付票据----5,411,317.0990,300
应付账款49,743,096.7--56,150,896.5394,136,530.39
预收账款83,456,910.5735,624,387.07572,454.68469,340.5
应付职工薪酬1,233,659.56545,177.75287,243.38687,780.23
应交税费1,811,464.541,164,733.32449,739.191,294,908.23
应付利息1,145.45--2,290.91--
应付股利--------
其他应付款2,143,496.622,195,873.261,792,575.461,804,010.16
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4,067,278.49------
影响流动负债其他科目--------
流动负债合计142,710,451.9894,024,621.1664,666,517.2498,482,869.51
非流动负债
长期借款--509,090.95509,090.95509,090.95
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5,173,745.52683,847.95919,543.4707,148.95
负债合计147,884,197.594,708,469.1165,586,060.6499,190,018.46
所有者权益
实收资本(或股本)243,442,363243,442,363243,442,363243,442,363
资本公积金515,558,111.33515,558,111.33515,558,111.33515,558,111.33
盈余公积金18,824,374.6218,824,374.6218,824,374.6218,824,374.62
未分配利润-407,382,809.28-335,722,515.6-327,810,827.16-323,904,104.94
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--------
归属于母公司股东权益合计370,442,039.67442,102,333.35450,014,021.79453,920,744.01
影响所有者权益其他科目--------
所有者权益合计370,442,039.67442,102,333.35450,014,021.79453,920,744.01
负债及所有者权益总计518,326,237.17536,810,802.46515,600,082.43553,110,762.47
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