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雏鹰退

(002477)

  

流通市值:3.37亿  总市值:5.33亿
流通股本:19.81亿   总股本:31.35亿

资产负债表

按照会计年度查询:
报告期2019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金285,550,888.34420,253,955.55441,084,572.11,290,974,200.62
交易性金融资产432,651.11582,021.11----
应收票据--2,050,000--35,739,460.4
应收账款717,069,701.6779,998,488.49678,067,572.5668,227,113.17
预付账款414,239,614.39448,689,963.65409,137,366.56812,682,526
应收利息8,101,214.328,608,579.989,133,715.42--
应收股利--------
其他应收款3,116,504,742.592,900,643,747.253,106,808,943.41,847,288,350.52
存货376,003,330.71344,748,592.47972,741,055.721,610,655,085.81
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3,654,035,385.213,720,406,630.053,737,878,007.754,764,147,536.67
影响流动资产其他科目--------
流动资产合计8,563,836,313.958,617,373,398.579,346,351,801.1411,030,389,971.3
非流动资产
可供出售金融资产----2,409,783,9002,521,996,380
持有至到期投资--------
投资性房地产29,436,253.2629,641,045.229,845,824.7830,050,598.18
长期股权投资797,886,232.19756,246,213.96807,618,990.351,422,325,421.71
长期应收款--------
固定资产3,493,755,190.563,573,987,005.243,743,911,871.753,632,351,866.93
工程物资--------
在建工程886,846,943.24775,690,510.84886,946,954.71929,893,138.24
固定资产清理--------
生产性生物资产32,986,355.3477,292,770.12265,936,800.88391,668,586.72
油气资产--------
无形资产264,602,735.99286,437,111.9305,159,112.8316,629,378.87
开发支出------466,976.13
商誉5,736,168.585,736,168.585,736,168.58258,012,895.19
长期待摊费用107,914,064.9112,447,995.88118,141,139.44117,364,401.85
递延所得税资产877,330.813,010,347.3517,831.993,723,689.67
其他非流动资产2,898,563,964.562,918,606,775.723,147,510,919.323,166,023,049.52
影响非流动资产其他科目--2,480,279,720----
非流动资产合计10,930,389,139.4311,019,375,664.7411,721,109,514.612,790,506,383.01
资产总计19,494,225,453.3819,636,749,063.3121,067,461,315.7423,820,896,354.31
流动负债
短期借款4,669,572,012.364,746,281,691.924,933,737,692.784,565,301,226.53
交易性金融负债--------
应付票据--------
应付账款1,226,967,007.68------
预收账款162,942,096.7254,885,888.97230,266,931.2216,441,213.69
应付职工薪酬109,409,409.81108,320,508.15106,947,735.5479,604,794.56
应交税费66,797,773.0566,490,91655,864,288.7941,000,157.14
应付利息936,628,246.5726,612,152.55538,662,186.89--
应付股利63,597,329.6263,597,329.6263,597,329.62--
其他应付款3,030,488,716.62,734,675,942.352,340,387,104.792,059,653,589.82
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1,938,522,469.352,185,863,292.592,135,863,292.592,606,708,767.27
影响流动负债其他科目--------
流动负债合计15,141,588,778.7614,910,437,387.1215,030,816,902.4715,103,762,002.23
非流动负债
长期借款410,732,494.49537,567,701.63788,275,090.94108,875,517.95
应付债券--------
长期应付款190,955,610.47222,760,263.64187,154,158.03305,502,473.59
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2,737,050,041.162,461,210,0002,461,210,0002,461,210,000
影响非流动负债其他科目--------
非流动负债合计3,385,631,746.013,288,768,891.413,484,416,193.742,909,021,748.97
负债合计18,527,220,524.7718,199,206,278.5318,515,233,096.2118,012,783,751.2
所有者权益
实收资本(或股本)3,135,159,6303,135,159,6303,135,159,6303,135,159,630
资本公积金608,066,952.07626,835,242.28608,066,952.07581,968,669.99
盈余公积金199,725,155.58199,725,155.58199,725,155.58199,725,155.58
未分配利润-4,388,114,469.76-3,972,150,202.39-2,869,784,137.37-209,941,230.21
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1,412,167,660.721,447,972,959.311,479,060,619.252,101,200,377.75
归属于母公司股东权益合计-445,162,732.11-10,430,174.531,073,167,600.283,706,912,225.36
影响所有者权益其他科目--------
所有者权益合计967,004,928.611,437,542,784.782,552,228,219.535,808,112,603.11
负债及所有者权益总计19,494,225,453.3819,636,749,063.3121,067,461,315.7423,820,896,354.31
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