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兄弟科技

(002562)

  

流通市值:29.00亿  总市值:48.53亿
流通股本:5.39亿   总股本:9.02亿

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304,098,361.65399,947,891.79417,889,802.15245,964,186.68
交易性金融资产150,000,000------
应收票据21,214,644.8721,540,915.7346,681,727.5828,570,091.5
应收账款221,010,041.47191,800,070.43172,611,382.64295,227,451.5
预付账款6,875,717.319,072,577.9828,733,001.0316,273,479.07
应收利息--------
应收股利--------
其他应收款5,762,694.24,540,509.768,900,495.493,678,158.68
存货323,926,158.93234,102,272.3251,509,186.16298,367,882.75
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117,101,105.67617,853,331.73694,098,455.68983,545,615.22
影响流动资产其他科目--------
流动资产合计1,149,988,724.11,478,857,569.721,620,424,050.731,951,626,865.4
非流动资产
可供出售金融资产--810,000810,000810,000
持有至到期投资--------
投资性房地产6,841,234.557,033,596.947,092,420.327,150,811.96
长期股权投资--------
长期应收款--------
固定资产1,458,159,932.751,449,135,362.631,331,426,030.71,279,947,149.64
工程物资--------
在建工程791,888,522.33384,876,083.5265,656,048.09208,680,442.61
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产116,069,920.6118,212,982.14119,318,195.65121,213,442.77
开发支出--------
商誉--------
长期待摊费用1,323,459.02------
递延所得税资产2,330,612.319,699,557.538,851,001.3510,668,836.48
其他非流动资产43,800,302.2832,774,418.9796,650,490.2527,176,229.39
影响非流动资产其他科目--------
非流动资产合计2,421,223,984.842,002,542,001.711,829,804,186.361,655,646,912.85
资产总计3,571,212,708.943,481,399,571.433,450,228,237.093,607,273,778.25
流动负债
短期借款80,000,000----2,000,000
交易性金融负债--------
应付票据424,263,240.67--263,917,761.54265,400,969.45
应付账款288,574,237.17--235,754,515.04252,158,850.17
预收账款12,286,121.9913,943,800.2218,528,764.8117,073,745.31
应付职工薪酬19,009,079.6213,930,606.3411,683,952.5610,049,992.16
应交税费3,289,236.6223,335,216.6719,613,917.1176,428,880.31
应付利息1,642,132.79--1,258,199.31682,359.68
应付股利--------
其他应付款16,905,748.4218,595,469.1315,625,169.8314,119,070.04
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844,327,664.49635,425,203.46602,057,400.2673,588,987.12
非流动负债
长期借款1,673,0001,000,0001,000,0001,000,000
应付债券411,987,853.55548,129,046.96540,770,330.61533,703,281.27
长期应付款--------
专项应付款--------
递延所得税负债614,283.876,404.5381,643.1686,792.33
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454,875,793.05589,972,287.42583,067,613.62576,125,960.61
负债合计1,299,203,457.541,225,397,490.881,185,125,013.821,249,714,947.73
所有者权益
实收资本(或股本)901,993,754865,551,814865,551,814540,969,884
资本公积金693,933,291.49529,145,791.16528,098,499.02851,602,955.27
盈余公积金87,903,897.7666,617,500.5266,617,500.5266,617,500.52
未分配利润499,971,292.03665,106,660.01674,846,529.04770,190,134.29
库存股30,000,182.0835,675,12035,675,12035,675,120
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2,272,009,251.42,256,002,080.552,265,103,223.272,357,558,830.52
影响所有者权益其他科目--------
所有者权益合计2,272,009,251.42,256,002,080.552,265,103,223.272,357,558,830.52
负债及所有者权益总计3,571,212,708.943,481,399,571.433,450,228,237.093,607,273,778.25
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