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嘉事堂

(002462)

14.93

-0.08  (-0.53%)

今开:15.02最高:15.25成交:3.02万手 市盈:0.00 上证指数:2594.09   0.37%2018-12-11
昨收:15.01 最低:14.85 换手:0.00%振幅:0.00 深证指数:7685.40  0.79%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金1,295,284,518.241,390,606,163.841,119,988,926.61,124,313,551.36
交易性金融资产--------
应收票据--35,656,139.7262,198,719.2481,776,237.49
应收账款--5,995,776,762.875,532,780,124.265,104,577,852.45
预付账款311,170,560.55302,038,304.25241,860,727.3183,179,076.93
应收利息--------
应收股利--------
其他应收款95,314,701.4595,482,354.28121,090,610.48110,494,590.57
存货1,771,464,197.731,599,564,979.921,702,399,123.031,336,082,638.23
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72,378,585.5362,860,297.7379,474,760.6373,579,758.56
影响流动资产其他科目--------
流动资产合计9,636,211,133.039,481,985,002.618,859,792,991.548,014,003,705.59
非流动资产
可供出售金融资产787,608.8787,608.8787,608.8787,608.8
持有至到期投资--------
投资性房地产7,409,484.187,471,693.357,533,902.527,596,111.69
长期股权投资5,574,887.765,574,887.765,574,887.765,574,887.76
长期应收款--------
固定资产333,052,635.22335,553,654.46338,175,174.28343,491,978.36
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产32,015,785.9333,022,393.4233,865,673.2234,882,832.8
开发支出--------
商誉655,827,332.2655,827,332.2655,827,332.2655,827,332.2
长期待摊费用118,397,480.59120,180,048.43123,039,837.46124,351,668.32
递延所得税资产24,710,743.9221,304,776.216,234,507.0716,824,716.5
其他非流动资产----779,562.321,240,000
影响非流动资产其他科目--------
非流动资产合计1,177,775,958.61,179,722,394.621,181,818,485.631,190,577,136.43
资产总计10,813,987,091.6310,661,707,397.2310,041,611,477.179,204,580,842.02
流动负债
短期借款2,929,000,0002,826,659,540.112,564,659,540.112,068,659,540.11
交易性金融负债--------
应付票据--237,823,482.54250,004,403.56288,779,486.34
应付账款--2,858,788,587.652,697,735,190.482,410,800,634.51
预收账款116,750,040.03128,300,293.83135,712,722.993,506,568.5
应付职工薪酬15,513,898.28,785,420.37,324,974.2721,274,042.47
应交税费72,633,868.7871,759,155.3462,552,693.1997,509,827.77
应付利息--43,664,902.3333,931,193.4522,737,882.39
应付股利--4,541,558.651,142,534.81,142,534.8
其他应付款291,633,341.38258,624,480.5196,919,361.01250,872,613.5
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6,448,608,022.596,438,947,421.255,949,982,613.775,255,283,130.39
非流动负债
长期借款--------
应付债券746,000,000746,000,000746,000,000746,000,000
长期应付款6,000,0006,000,0006,000,0006,000,000
专项应付款--------
递延所得税负债120,520.22120,520.22120,520.22120,520.22
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752,120,520.22752,120,520.22752,120,520.22752,120,520.22
负债合计7,200,728,542.817,191,067,941.476,702,103,133.996,007,403,650.61
所有者权益
实收资本(或股本)250,526,315250,526,315250,526,315250,526,315
资本公积金737,159,688.5737,159,688.5737,159,688.5737,159,688.5
盈余公积金124,384,475.58124,384,475.58124,384,475.58124,384,475.58
未分配利润1,317,750,869.741,242,960,429.191,182,921,128.531,095,136,828.42
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1,183,437,2001,115,608,547.491,044,516,735.57989,969,883.91
归属于母公司股东权益合计2,429,821,348.822,355,030,908.272,294,991,607.612,207,207,307.5
影响所有者权益其他科目--------
所有者权益合计3,613,258,548.823,470,639,455.763,339,508,343.183,197,177,191.41
负债及所有者权益总计10,813,987,091.6310,661,707,397.2310,041,611,477.179,204,580,842.02
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