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广联达

(002410)

19.17

0.30  (1.59%)

今开:18.93最高:19.29成交:3.77万手 市盈:0.00 上证指数:3268.56   2.17%2018-02-22
昨收:18.87 最低:18.70 换手:0.00%振幅:0.00 深证指数:10658.94  2.18%15:02:03

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资产负债表

按照会计年度查询:
报告期2011-03-312010-12-312010-09-302010-06-30
流动资产
货币资金1,243,575,591.741,574,408,557.231,509,684,801.491,520,697,903.5
交易性金融资产--------
应收票据--------
应收账款20,185,029.844,493,880.310,407,331.998,660,545.54
预付账款3,335,038.642,759,928.181,483,722.791,346,876.4
应收利息1,529,203.992,195,609.51,504,693.48359,013.7
应收股利--------
其他应收款6,646,533.264,249,843.414,352,908.662,996,072.26
存货1,365,716.491,035,786.92991,092.461,629,062.28
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--------
影响流动资产其他科目00----
流动资产合计1,276,637,113.961,589,143,605.541,528,424,550.871,535,689,473.68
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18,022,177.7918,205,750.8218,389,323.8518,572,896.88
长期股权投资50,00050,000----
长期应收款--------
固定资产83,681,710.1980,336,481.7578,851,288.4177,756,805.12
工程物资--------
在建工程53,617,788.550,984,04049,869,04049,789,040
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产32,687,473.8831,160,567.1928,840,255.3528,848,139
开发支出--------
商誉391,745,317.2687,202,859.35----
长期待摊费用573,583.43493,133.26604,246.01443,526.26
递延所得税资产184,404.12184,404.12137,550.7165,532.56
其他非流动资产--------
影响非流动资产其他科目00----
非流动资产合计580,562,455.17268,617,236.49176,691,704.32175,575,939.82
资产总计1,857,199,569.131,857,760,842.031,705,116,255.191,711,265,413.5
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款2,546,030.33827,729.761,586,127.681,645,304.8
预收账款2,301,073.365,180,978.161,735,178.61,398,217.8
应付职工薪酬12,533,643.8659,056,157.6320,686,700.195,891,867.99
应交税费87,958,125.4517,640,640.4511,364,21012,889,000.98
应付利息--------
应付股利------60,709,600.42
其他应付款98,294,226.5146,228,663.54,441,733.845,098,331.41
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203,633,099.51128,934,169.539,813,950.3187,632,323.4
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1,800,0001,750,000165,000.08330,000.08
影响非流动负债其他科目00----
非流动负债合计1,800,0001,750,000165,000.08330,000.08
负债合计205,433,099.51130,684,169.539,978,950.3987,962,323.48
所有者权益
实收资本(或股本)270,000,000180,000,000180,000,000100,000,000
资本公积金1,204,572,939.451,294,572,939.451,286,519,348.511,366,519,348.51
盈余公积金35,832,295.9235,832,295.9219,398,783.6919,398,783.69
未分配利润141,242,937.73216,464,797.55178,325,190.69136,768,592.25
库存股--------
外币报表折算差额32,710.3333,940.1-11,067.57-5,140.2
未确认的投资损失--------
少数股东权益85,586.19172,699.51905,049.48621,505.77
归属于母公司股东权益合计1,651,680,883.431,726,903,973.021,664,232,255.321,622,681,584.25
影响所有者权益其他科目--------
所有者权益合计1,651,766,469.621,727,076,672.531,665,137,304.81,623,303,090.02
负债及所有者权益总计1,857,199,569.131,857,760,842.031,705,116,255.191,711,265,413.5
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