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嘉事堂

(002462)

18.75

0.60  (3.31%)

今开:18.19最高:18.76成交:9.32万手 市盈:0.00 上证指数:3104.15   0.09%2019-03-22
昨收:18.15 最低:18.19 换手:0.00%振幅:0.00 深证指数:9879.22  0.10%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金1,080,112,648.751,295,284,518.241,390,606,163.841,119,988,926.6
交易性金融资产--------
应收票据81,552,872.5--35,656,139.7262,198,719.24
应收账款6,226,519,766.34--5,995,776,762.875,532,780,124.26
预付账款402,588,922.14311,170,560.55302,038,304.25241,860,727.3
应收利息--------
应收股利--------
其他应收款73,090,745.2695,314,701.4595,482,354.28121,090,610.48
存货1,723,845,697.081,771,464,197.731,599,564,979.921,702,399,123.03
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94,714,270.0472,378,585.5362,860,297.7379,474,760.63
影响流动资产其他科目--------
流动资产合计9,682,424,922.119,636,211,133.039,481,985,002.618,859,792,991.54
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7,347,275.017,409,484.187,471,693.357,533,902.52
长期股权投资1,996,240.135,574,887.765,574,887.765,574,887.76
长期应收款--------
固定资产329,985,398.86333,052,635.22335,553,654.46338,175,174.28
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31,032,775.8432,015,785.9333,022,393.4233,865,673.22
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119,630,378.88118,397,480.59120,180,048.43123,039,837.46
递延所得税资产21,333,481.7224,710,743.9221,304,776.216,234,507.07
其他非流动资产------779,562.32
影响非流动资产其他科目--------
非流动资产合计1,167,940,491.441,177,775,958.61,179,722,394.621,181,818,485.63
资产总计10,850,365,413.5510,813,987,091.6310,661,707,397.2310,041,611,477.17
流动负债
短期借款2,583,000,0002,929,000,0002,826,659,540.112,564,659,540.11
交易性金融负债--------
应付票据----237,823,482.54250,004,403.56
应付账款----2,858,788,587.652,697,735,190.48
预收账款96,076,141.56116,750,040.03128,300,293.83135,712,722.9
应付职工薪酬36,619,310.1315,513,898.28,785,420.37,324,974.27
应交税费101,559,657.9472,633,868.7871,759,155.3462,552,693.19
应付利息22,743,576.43--43,664,902.3333,931,193.45
应付股利1,570,985.35--4,541,558.651,142,534.8
其他应付款338,217,737.2291,633,341.38258,624,480.5196,919,361.01
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6,365,315,830.96,448,608,022.596,438,947,421.255,949,982,613.77
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344,657120,520.22120,520.22120,520.22
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752,344,657752,120,520.22752,120,520.22752,120,520.22
负债合计7,117,660,487.97,200,728,542.817,191,067,941.476,702,103,133.99
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143,511,369.36124,384,475.58124,384,475.58124,384,475.58
未分配利润1,366,064,222.811,317,750,869.741,242,960,429.191,182,921,128.53
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1,235,443,329.981,183,437,2001,115,608,547.491,044,516,735.57
归属于母公司股东权益合计2,497,261,595.672,429,821,348.822,355,030,908.272,294,991,607.61
影响所有者权益其他科目--------
所有者权益合计3,732,704,925.653,613,258,548.823,470,639,455.763,339,508,343.18
负债及所有者权益总计10,850,365,413.5510,813,987,091.6310,661,707,397.2310,041,611,477.17
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