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兄弟科技

(002562)

5.36

0.00  (0.00%)

今开:5.33最高:5.46成交:10.84万手 市盈:0.00 上证指数:2878.38   -0.06%2019-08-21
昨收:5.36 最低:5.30 换手:0.00%振幅:0.00 深证指数:9307.26  -0.23%10:40:42

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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399,947,891.79417,889,802.15245,964,186.68310,163,037.58
交易性金融资产--------
应收票据21,540,915.7346,681,727.5828,570,091.570,857,979.58
应收账款191,800,070.43172,611,382.64295,227,451.5290,246,675
预付账款9,072,577.9828,733,001.0316,273,479.0714,210,607.43
应收利息--------
应收股利--------
其他应收款4,540,509.768,900,495.493,678,158.681,859,090.56
存货234,102,272.3251,509,186.16298,367,882.75306,664,376.38
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617,853,331.73694,098,455.68983,545,615.22884,864,996.7
影响流动资产其他科目--------
流动资产合计1,478,857,569.721,620,424,050.731,951,626,865.41,928,866,763.23
非流动资产
可供出售金融资产810,000810,000810,000810,000
持有至到期投资--------
投资性房地产7,033,596.947,092,420.327,150,811.967,210,067.08
长期股权投资--------
长期应收款--------
固定资产1,449,135,362.631,331,426,030.71,279,947,149.641,253,819,182.84
工程物资--------
在建工程384,876,083.5265,656,048.09208,680,442.61120,152,274.11
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产118,212,982.14119,318,195.65121,213,442.77122,728,221.41
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产9,699,557.538,851,001.3510,668,836.4810,173,179.8
其他非流动资产32,774,418.9796,650,490.2527,176,229.3921,242,489.47
影响非流动资产其他科目--------
非流动资产合计2,002,542,001.711,829,804,186.361,655,646,912.851,536,135,414.71
资产总计3,481,399,571.433,450,228,237.093,607,273,778.253,465,002,177.94
流动负债
短期借款----2,000,0002,000,000
交易性金融负债--------
应付票据--263,917,761.54265,400,969.45195,975,994.71
应付账款--235,754,515.04252,158,850.17256,201,792.6
预收账款13,943,800.2218,528,764.8117,073,745.317,980,102.08
应付职工薪酬13,930,606.3411,683,952.5610,049,992.1619,491,001.83
应交税费23,335,216.6719,613,917.1176,428,880.3175,867,407.07
应付利息--1,258,199.31682,359.68179,109.72
应付股利--------
其他应付款18,595,469.1315,625,169.8314,119,070.0416,339,327.16
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--------
影响流动负债其他科目--------
流动负债合计635,425,203.46602,057,400.2673,588,987.12609,709,855.17
非流动负债
长期借款1,000,0001,000,0001,000,0001,000,000
应付债券548,129,046.96540,770,330.61533,703,281.27526,577,898.38
长期应付款--------
专项应付款--------
递延所得税负债76,404.5381,643.1686,792.3392,120.43
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589,972,287.42583,067,613.62576,125,960.61569,783,266.5
负债合计1,225,397,490.881,185,125,013.821,249,714,947.731,179,493,121.67
所有者权益
实收资本(或股本)865,551,814865,551,814540,969,884541,397,984
资本公积金529,145,791.16528,098,499.02851,602,955.27851,172,746.03
盈余公积金66,617,500.5266,617,500.5266,617,500.5266,617,500.52
未分配利润665,106,660.01674,846,529.04770,190,134.29697,786,402.54
库存股35,675,12035,675,12035,675,12035,675,120
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2,256,002,080.552,265,103,223.272,357,558,830.522,285,509,056.27
影响所有者权益其他科目--------
所有者权益合计2,256,002,080.552,265,103,223.272,357,558,830.522,285,509,056.27
负债及所有者权益总计3,481,399,571.433,450,228,237.093,607,273,778.253,465,002,177.94
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