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宇顺电子

(002289)

6.91

-0.07  (-1.00%)

今开:7.00最高:7.05成交:2.43万手 市盈:0.00 上证指数:2723.26   -2.08%2018-08-15
昨收:6.98 最低:6.88 换手:0.00%振幅:0.00 深证指数:8581.18  -2.32%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67,281,298.774,049,975.6784,220,897.99333,611,193.4
交易性金融资产--------
应收票据24,906,054.4333,555,615.424,372,129.7144,822,416.01
应收账款77,396,262.6768,342,617.3273,179,370.594,764,712.42
预付账款2,017,583.87601,428.491,883,892.161,933,589.25
应收利息--------
应收股利--------
其他应收款15,629,139.4317,990,852.9810,762,857.914,362,298.82
存货66,091,452.853,788,537.8876,250,551.92101,937,039.98
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29,307,496.6428,423,781.129,451,493.6230,685,225.45
影响流动资产其他科目--------
流动资产合计282,629,288.54276,752,808.84300,121,193.8622,116,475.33
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361,817,952.66369,094,786.82400,042,496.99409,147,404.28
工程物资--------
在建工程7,326,086.795,596,838.639,807,880.219,806,644.36
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产32,239,444.9432,463,184.5232,635,642.0532,855,108.13
开发支出--------
商誉--------
长期待摊费用6,358,571.097,847,383.488,808,067.7710,254,017.07
递延所得税资产3,596,147.865,235,278.128,576,889.637,621,893.37
其他非流动资产10,402,3407,990,4605,018,5001,084,600
影响非流动资产其他科目--------
非流动资产合计450,640,543.34457,127,931.57493,789,476.65499,669,667.21
资产总计733,269,831.88733,880,740.41793,910,670.451,121,786,142.54
流动负债
短期借款75,000,00050,000,00030,000,000295,000,000
交易性金融负债--------
应付票据33,083,698.7347,829,517.2149,956,301.3632,120,966.93
应付账款65,102,095.2559,968,921.6571,756,741.8293,672,529.77
预收账款1,139,099.891,501,820.062,079,319.833,044,073.9
应付职工薪酬9,500,790.0811,149,443.099,436,293.449,886,732.22
应交税费652,320.08572,395.77405,065.41661,932.07
应付利息3,053,905.551,563,860.4432,45012,031,295.04
应付股利--------
其他应付款4,569,484.924,819,667.496,133,390.335,825,072.88
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254,000.51420,672.88219,411.6438,448.46
影响流动负债其他科目--------
流动负债合计201,115,395.01186,586,298.59184,652,825.74472,709,434.38
非流动负债
长期借款48,070,00050,260,00052,450,00054,640,000
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73,216,25076,234,00079,271,75082,309,500
负债合计274,331,645.01262,820,298.59263,924,575.74555,018,934.38
所有者权益
实收资本(或股本)280,253,733280,253,733280,253,733186,835,822
资本公积金1,705,277,310.441,705,277,310.441,705,277,310.441,798,695,221.44
盈余公积金15,914,923.215,914,923.215,914,923.215,914,923.2
未分配利润-1,542,507,779.77-1,530,385,524.82-1,474,611,740.83-1,439,041,456.6
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----3,151,868.94,362,698.12
归属于母公司股东权益合计458,938,186.87471,060,441.82526,834,225.81562,404,510.04
影响所有者权益其他科目--------
所有者权益合计458,938,186.87471,060,441.82529,986,094.71566,767,208.16
负债及所有者权益总计733,269,831.88733,880,740.41793,910,670.451,121,786,142.54
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