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宇顺电子

(002289)

5.42

0.16  (3.04%)

今开:5.38最高:5.47成交:3.23万手 市盈:0.00 上证指数:2643.70   -0.42%2018-10-23
昨收:5.26 最低:5.19 换手:0.00%振幅:0.00 深证指数:7704.55  -0.57%09:38:15

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金68,862,755.367,281,298.774,049,975.6784,220,897.99
交易性金融资产--------
应收票据8,470,535.7124,906,054.4333,555,615.424,372,129.71
应收账款90,516,332.2677,396,262.6768,342,617.3273,179,370.5
预付账款692,627.562,017,583.87601,428.491,883,892.16
应收利息169,040.13------
应收股利--------
其他应收款13,342,277.915,629,139.4317,990,852.9810,762,857.9
存货75,818,377.0366,091,452.853,788,537.8876,250,551.92
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27,919,497.0829,307,496.6428,423,781.129,451,493.62
影响流动资产其他科目--------
流动资产合计285,791,442.97282,629,288.54276,752,808.84300,121,193.8
非流动资产
可供出售金融资产28,900,00028,900,00028,900,00028,900,000
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354,670,848.1361,817,952.66369,094,786.82400,042,496.99
工程物资--------
在建工程10,512,331.97,326,086.795,596,838.639,807,880.21
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产32,015,705.3632,239,444.9432,463,184.5232,635,642.05
开发支出--------
商誉--------
长期待摊费用4,947,728.656,358,571.097,847,383.488,808,067.77
递延所得税资产2,782,114.863,596,147.865,235,278.128,576,889.63
其他非流动资产12,638,65010,402,3407,990,4605,018,500
影响非流动资产其他科目--------
非流动资产合计446,467,378.87450,640,543.34457,127,931.57493,789,476.65
资产总计732,258,821.84733,269,831.88733,880,740.41793,910,670.45
流动负债
短期借款100,000,00075,000,00050,000,00030,000,000
交易性金融负债--------
应付票据18,023,494.3433,083,698.7347,829,517.2149,956,301.36
应付账款76,845,853.0965,102,095.2559,968,921.6571,756,741.82
预收账款1,035,329.871,139,099.891,501,820.062,079,319.83
应付职工薪酬9,881,385.729,500,790.0811,149,443.099,436,293.44
应交税费1,305,774.3652,320.08572,395.77405,065.41
应付利息6,514,658.423,053,905.551,563,860.4432,450
应付股利--------
其他应付款2,553,219.514,569,484.924,819,667.496,133,390.33
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356,386.03254,000.51420,672.88219,411.64
影响流动负债其他科目--------
流动负债合计225,276,101.28201,115,395.01186,586,298.59184,652,825.74
非流动负债
长期借款45,880,00048,070,00050,260,00052,450,000
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70,198,50073,216,25076,234,00079,271,750
负债合计295,474,601.28274,331,645.01262,820,298.59263,924,575.74
所有者权益
实收资本(或股本)280,253,733280,253,733280,253,733280,253,733
资本公积金1,705,277,310.441,705,277,310.441,705,277,310.441,705,277,310.44
盈余公积金15,914,923.215,914,923.215,914,923.215,914,923.2
未分配利润-1,564,661,746.08-1,542,507,779.77-1,530,385,524.82-1,474,611,740.83
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------3,151,868.9
归属于母公司股东权益合计436,784,220.56458,938,186.87471,060,441.82526,834,225.81
影响所有者权益其他科目--------
所有者权益合计436,784,220.56458,938,186.87471,060,441.82529,986,094.71
负债及所有者权益总计732,258,821.84733,269,831.88733,880,740.41793,910,670.45
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