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蓝丰生化

(002513)

5.62

0.00  (0.00%)

今开:5.63最高:5.66成交:1.70万手 市盈:0.00 上证指数:2973.66   0.88%2019-10-11
昨收:5.62 最低:5.56 换手:0.00%振幅:0.00 深证指数:9666.58  0.30%15:02:03

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资产负债表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
流动资产
货币资金170,856,265.68317,142,831.48226,220,803237,942,926.42
交易性金融资产--------
应收票据4,791,579.166,209,533.5716,375,409.2419,138,678.56
应收账款184,716,151.95147,233,461.46249,951,490.58223,943,700.25
预付账款79,059,765.95159,648,645.32176,336,488.12195,980,278.84
应收利息--------
应收股利--------
其他应收款318,238,023.21336,979,481.25330,437,565.26353,085,084.04
存货168,442,211.86140,226,400.23219,968,205.04259,188,450.04
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--1,160,098.631,657,988.75--
其他流动资产17,493,698.7639,098,542.6218,242,035.827,742,518.46
影响流动资产其他科目--------
流动资产合计943,597,696.571,147,698,994.561,239,189,985.811,297,021,636.61
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2,669,806.622,726,027.732,744,768.12,557,308.51
长期股权投资2,088,988.53--0--
长期应收款62,572,772.5220,496,175.1271,338,186.3772,996,175.12
固定资产1,428,824,223.821,608,912,095.391,644,709,095.821,671,249,401.07
工程物资----0--
在建工程134,789,000.8109,942,544.297,324,687.9976,820,578.25
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产84,286,563.8396,606,903.0999,251,448.59102,359,186.71
开发支出--------
商誉229,673,131.35802,703,979.98802,703,979.98802,703,979.98
长期待摊费用16,539,571.0117,576,660.2518,223,638.5518,145,624.6
递延所得税资产95,072,486.4853,748,035.8645,806,356.8344,853,548.1
其他非流动资产138,459,114.71101,855,948.32101,512,148.28109,783,398.2
影响非流动资产其他科目--------
非流动资产合计2,194,975,659.672,814,568,369.942,883,614,310.512,901,469,200.54
资产总计3,138,573,356.243,962,267,364.54,122,804,296.324,198,490,837.15
流动负债
短期借款267,190,000293,646,090.72344,847,908.7606,543,530.66
交易性金融负债--------
应付票据196,450,000--444,883,955.95228,761,600
应付账款320,989,447.78--344,550,824.05361,352,262.6
预收账款44,949,437.02104,823,407.449,971,921.824,112,689.68
应付职工薪酬6,006,032.854,443,963.796,193,203.337,059,038.47
应交税费18,420,646.7320,943,389.6418,766,725.727,808,736.11
应付利息300,197.67--1,760,153.19928,134.37
应付股利--------
其他应付款187,075,846.7378,429,190.7228,109,095.0323,756,823.16
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10,435,593.57,754,067.369,038,580.456,122,648.88
影响流动负债其他科目--------
流动负债合计1,309,684,126.181,331,173,534.471,406,649,632.381,365,853,486.14
非流动负债
长期借款15,158,718.9413,892,038.0812,885,109.286,886,020.42
应付债券--------
长期应付款106,222,089.7879,920,882.6293,481,620.73199,577,198.58
专项应付款--------
递延所得税负债1,701,103.292,502,135.272,762,634.093,023,132.91
递延收益-非流动负债--------
其他非流动负债------21,933,495.24
影响非流动负债其他科目--------
非流动负债合计151,560,340.68132,296,585.03152,307,126.51272,759,601.75
负债合计1,461,244,466.861,463,470,119.51,558,956,758.891,638,613,087.89
所有者权益
实收资本(或股本)340,086,278340,086,278340,086,278340,086,278
资本公积金1,811,641,284.391,811,641,284.391,811,641,284.391,811,641,284.39
盈余公积金49,021,098.5649,021,098.5649,021,098.5649,021,098.56
未分配利润-532,255,377.19285,605,224.06351,614,909.64347,734,952.43
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--------
归属于母公司股东权益合计1,677,328,889.382,498,797,2452,563,847,537.432,559,877,749.26
影响所有者权益其他科目--------
所有者权益合计1,677,328,889.382,498,797,2452,563,847,537.432,559,877,749.26
负债及所有者权益总计3,138,573,356.243,962,267,364.54,122,804,296.324,198,490,837.15
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