当前位置:首页 - 行情中心 - 蓝丰生化(002513) - 财务分析 - 资产负债表

蓝丰生化

(002513)

5.47

-0.07  (-1.26%)

今开:5.59最高:5.70成交:2.41万手 市盈:0.00 上证指数:2881.97   -0.99%2019-06-14
昨收:5.54 最低:5.42 换手:0.00%振幅:0.00 深证指数:8810.13  -1.58%15:31:03

集合

竞价

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317,142,831.48226,220,803237,942,926.42246,177,135.04
交易性金融资产--------
应收票据6,209,533.5716,375,409.2419,138,678.5627,958,788.36
应收账款147,233,461.46249,951,490.58223,943,700.25212,976,956.14
预付账款159,648,645.32176,336,488.12195,980,278.8468,226,670.58
应收利息--------
应收股利--------
其他应收款336,979,481.25330,437,565.26353,085,084.04355,514,681.81
存货140,226,400.23219,968,205.04259,188,450.04177,958,125.9
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--1,657,988.75
其他流动资产39,098,542.6218,242,035.827,742,518.4627,170,552.58
影响流动资产其他科目--------
流动资产合计1,147,698,994.561,239,189,985.811,297,021,636.611,117,640,899.16
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2,726,027.732,744,768.12,557,308.512,782,248.84
长期股权投资--0----
长期应收款20,496,175.1271,338,186.3772,996,175.1266,338,186.37
固定资产1,608,912,095.391,644,709,095.821,671,249,401.071,705,413,104.11
工程物资--0--9,319,331.97
在建工程109,942,544.297,324,687.9976,820,578.2560,091,154.85
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产96,606,903.0999,251,448.59102,359,186.71105,337,674.09
开发支出--------
商誉802,703,979.98802,703,979.98802,703,979.98802,703,979.98
长期待摊费用17,576,660.2518,223,638.5518,145,624.610,114,196.07
递延所得税资产53,748,035.8645,806,356.8344,853,548.143,098,208.23
其他非流动资产101,855,948.32101,512,148.28109,783,398.2109,564,548.2
影响非流动资产其他科目--------
非流动资产合计2,814,568,369.942,883,614,310.512,901,469,200.542,914,762,632.71
资产总计3,962,267,364.54,122,804,296.324,198,490,837.154,032,403,531.87
流动负债
短期借款293,646,090.72344,847,908.7606,543,530.66491,377,017.28
交易性金融负债--------
应付票据--444,883,955.95228,761,600346,041,600
应付账款--344,550,824.05361,352,262.6237,412,978.92
预收账款104,823,407.449,971,921.824,112,689.6846,151,338.66
应付职工薪酬4,443,963.796,193,203.337,059,038.477,586,871.26
应交税费20,943,389.6418,766,725.727,808,736.1142,273,481.02
应付利息--1,760,153.19928,134.37928,134.37
应付股利--------
其他应付款78,429,190.7228,109,095.0323,756,823.1619,973,851.35
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7,754,067.369,038,580.456,122,648.885,095,165.96
影响流动负债其他科目--------
流动负债合计1,331,173,534.471,406,649,632.381,365,853,486.141,294,945,325.07
非流动负债
长期借款13,892,038.0812,885,109.286,886,020.426,886,020.42
应付债券--------
长期应付款79,920,882.6293,481,620.73199,577,198.58141,698,425.6
专项应付款--------
递延所得税负债2,502,135.272,762,634.093,023,132.913,283,631.73
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132,296,585.03152,307,126.51272,759,601.75204,272,971.4
负债合计1,463,470,119.51,558,956,758.891,638,613,087.891,499,218,296.47
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285,605,224.06351,614,909.64347,734,952.43320,831,144.03
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2,498,797,2452,563,847,537.432,559,877,749.262,533,185,235.4
影响所有者权益其他科目--------
所有者权益合计2,498,797,2452,563,847,537.432,559,877,749.262,533,185,235.4
负债及所有者权益总计3,962,267,364.54,122,804,296.324,198,490,837.154,032,403,531.87
TOP↑