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嘉事堂

(002462)

  

流通市值:32.75亿  总市值:38.21亿
流通股本:2.50亿   总股本:2.92亿

资产负债表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金1,905,282,390.452,338,121,461.751,632,978,227.71,503,120,716.78
交易性金融资产209,626230,514----
应收票据12,704,808.2654,503,839.1514,822,102.6866,290,108.95
应收账款8,128,526,887.187,787,339,611.188,010,878,527.557,816,460,743.1
预付账款768,931,386.65488,238,838.93696,040,805.54657,054,151.75
应收利息--------
应收股利--------
其他应收款135,067,365.34113,610,140.4388,992,718.4187,035,494.73
存货2,425,479,882.352,185,383,123.692,107,667,945.242,222,504,543.16
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87,316,774.26120,778,267.4786,015,216.9371,619,272.45
影响流动资产其他科目--------
流动资产合计13,721,230,207.1713,285,290,480.4912,815,086,837.4912,591,793,838.59
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6,538,555.86,600,764.976,662,974.146,725,183.31
长期股权投资1,742,554.971,742,554.971,667,241.861,667,241.86
长期应收款--------
固定资产516,238,639.05515,593,858.14507,998,088.66515,274,977.9
工程物资--------
在建工程7,221,471.995,079,965.172,346,941.84--
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产36,345,908.5136,582,743.7834,271,455.7433,637,350.49
开发支出--------
商誉536,127,560562,382,360576,094,860576,094,860
长期待摊费用134,688,546.93122,796,461.1479,139,820.1474,567,569.37
递延所得税资产53,863,638.6352,565,900.8556,740,344.7853,989,012.79
其他非流动资产--18,540,000194,464.13--
影响非流动资产其他科目--------
非流动资产合计1,615,961,190.691,652,259,496.231,551,946,367.181,554,277,308.36
资产总计15,337,191,397.8614,937,549,976.7214,367,033,204.6714,146,071,146.95
流动负债
短期借款3,981,910,265.243,716,367,950.013,470,540,955.193,350,010,269.81
交易性金融负债--------
应付票据579,352,530.59500,248,636.15321,375,596.01423,202,111.86
应付账款3,914,048,898.663,942,193,721.363,981,933,074.133,831,259,661.49
预收账款--2,341,660.64----
应付职工薪酬18,256,410.0529,925,89433,404,131.2730,017,666.14
应交税费84,108,895.1299,793,769.882,913,342.8774,752,903.17
应付利息--------
应付股利20,026,084.255,026,084.2517,807,641.5324,342,902.79
其他应付款426,179,042.54332,089,115.98365,238,124.49486,473,458.49
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23,237,348.3731,620,202.0930,254,068.5423,669,249.45
影响流动负债其他科目--------
流动负债合计9,319,378,800.899,021,803,540.148,567,498,048.328,523,168,904.15
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24,889,191.2529,945,248.5340,449,481.4636,886,551.73
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266,494,862.83259,188,797.07253,737,781.97251,325,633.39
负债合计9,585,873,663.729,280,992,337.218,821,235,830.298,774,494,537.54
所有者权益
实收资本(或股本)291,707,120291,707,120291,707,120291,707,120
资本公积金1,289,278,166.11,288,372,229.771,288,372,229.791,288,372,229.79
盈余公积金227,380,812.31227,380,812.31190,467,545.84190,467,545.84
未分配利润2,157,927,422.842,079,089,008.312,027,744,381.711,937,295,087.62
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1,785,024,212.891,770,008,469.121,747,506,097.041,663,734,626.16
归属于母公司股东权益合计3,966,293,521.253,886,549,170.393,798,291,277.343,707,841,983.25
影响所有者权益其他科目--------
所有者权益合计5,751,317,734.145,656,557,639.515,545,797,374.385,371,576,609.41
负债及所有者权益总计15,337,191,397.8614,937,549,976.7214,367,033,204.6714,146,071,146.95
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