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东晶电子

(002199)

  

流通市值:30.16亿  总市值:30.16亿
流通股本:2.43亿   总股本:2.43亿

资产负债表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
流动资产
货币资金139,403,328.6244,903,597.9352,503,325.5148,479,090.87
交易性金融资产--22,114,083.56----
应收票据15,769,105.0116,875,200.0615,801,773.9111,011,222.06
应收账款74,627,934.6761,614,536.8259,930,635.0854,654,222.44
预付账款1,070,338.77318,642.041,566,418.23210,532.17
应收利息--------
应收股利--------
其他应收款321,890.75369,471.51397,584.118,923,562.19
存货61,040,801.6452,959,262.0547,133,073.9947,037,662.22
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3,486,316.7316,694,541.3253,969,266.615,662,476.16
影响流动资产其他科目--------
流动资产合计295,719,716.19344,451,771.07359,904,513.22304,581,203.89
非流动资产
可供出售金融资产------900,000
持有至到期投资--------
投资性房地产--------
长期股权投资--2,413,763.132,402,804.162,402,804.16
长期应收款--------
固定资产162,746,797.82142,550,446.84144,197,662.78150,150,607.14
工程物资--------
在建工程7,661,753.9820,617,178.7311,612,909.0412,308,944.16
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产3,072,750.493,096,284.383,119,818.273,183,892.72
开发支出--------
商誉--------
长期待摊费用4,098,098.914,286,049.994,474,972.144,665,836.44
递延所得税资产--------
其他非流动资产4,247,456.410,743.03----
影响非流动资产其他科目----900,000--
非流动资产合计182,726,857.6173,874,466.1166,708,166.39173,612,084.62
资产总计478,446,573.79518,326,237.17526,612,679.61478,193,288.51
流动负债
短期借款--------
交易性金融负债----117,946.15--
应付票据--------
应付账款59,441,958.2449,743,096.7----
预收账款75,720.7583,456,910.5783,743,388.5533,499,094.89
应付职工薪酬945,992.571,233,659.56-433,788.411,186,087.62
应交税费2,347,567.841,811,464.54827,391.491,082,104.45
应付利息2,290.91,145.45--6,872.73
应付股利--------
其他应付款2,099,762.872,143,496.622,111,610.372,260,433.77
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4,618,090.24,067,278.492,543,112.933,658,258.54
影响流动负债其他科目--------
流动负债合计69,783,637.97142,710,451.98144,273,644.3790,744,345.03
非流动负债
长期借款----254,545.5254,545.5
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8,485,639.235,173,745.525,550,859.985,696,404.3
负债合计78,269,277.2147,884,197.5149,824,504.3596,440,749.33
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-377,647,552.36-407,382,809.28-401,036,673.69-396,072,309.77
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400,177,296.59370,442,039.67376,788,175.26381,752,539.18
影响所有者权益其他科目--------
所有者权益合计400,177,296.59370,442,039.67376,788,175.26381,752,539.18
负债及所有者权益总计478,446,573.79518,326,237.17526,612,679.61478,193,288.51
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