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兴业科技

(002674)

11.50

0.04  (0.35%)

今开:11.46最高:11.68成交:0.97万手 市盈:0.00 上证指数:2977.33   -0.05%2019-10-17
昨收:11.46 最低:11.41 换手:0.00%振幅:0.00 深证指数:9645.39  0.03%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金1,402,422,074.331,078,551,518.51989,844,536.931,046,888,772.34
交易性金融资产--------
应收票据97,985,464.18107,545,601.8170,034,047.1373,720,957.68
应收账款232,754,413.69208,343,492.44176,080,894.57141,651,123.83
预付账款47,430,454.3743,471,043.126,020,019.7150,444,503.37
应收利息--------
应收股利--------
其他应收款3,720,318.46,988,702.373,190,560.553,163,455.91
存货485,936,386.4537,427,870.45644,074,357.65685,265,932.99
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17,094,674.3215,394,711.8530,110,950.0536,703,723.59
影响流动资产其他科目--------
流动资产合计2,287,343,785.691,997,722,940.531,939,355,366.592,037,838,469.71
非流动资产
可供出售金融资产10,700,57110,700,57110,700,57110,700,571
持有至到期投资--------
投资性房地产11,573,578.3711,765,540.4511,957,502.5312,149,464.61
长期股权投资79,008,360.5277,134,911.8777,795,889.9578,135,993.64
长期应收款--------
固定资产520,251,420.51525,337,463.78531,628,959.03536,693,054.06
工程物资--------
在建工程815,193.581,868,621.322,565,664.152,430,177.01
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产42,549,594.5942,604,963.4842,892,275.743,182,004.43
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产5,959,141.434,392,705.583,864,423.63,578,122.87
其他非流动资产6,056,720.54,849,347.432,517,766.075,266,878.99
影响非流动资产其他科目--------
非流动资产合计676,914,580.5678,654,124.91683,923,052.03692,136,266.61
资产总计2,964,258,366.192,676,377,065.442,623,278,418.622,729,974,736.32
流动负债
短期借款300,000,000100,000,000100,000,000100,000,000
交易性金融负债--------
应付票据----79,064,511.4852,994,818.29
应付账款----122,346,834.41150,550,724.8
预收账款15,551,399.4222,893,883.4630,357,374.515,128,352.73
应付职工薪酬35,408,589.5629,904,768.1729,774,811.0623,727,713.59
应交税费24,500,181.3412,351,023.0312,270,781.8713,871,832.84
应付利息350,416.65--108,749.99120,833.33
应付股利--------
其他应付款7,466,575.831,751,034.015,335,630.572,461,777.89
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628,395,515.36410,823,413.87379,258,693.88358,856,053.47
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债1,980,159.64------
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20,308,904.4410,582,35510,526,655.210,925,955.4
负债合计648,704,419.8421,405,768.87389,785,349.08369,782,008.87
所有者权益
实收资本(或股本)302,082,162302,082,162302,082,162302,178,412
资本公积金1,357,490,558.71,357,490,558.71,357,490,558.71,357,962,183.7
盈余公积金106,791,413.8496,395,087.9996,395,087.9996,395,087.99
未分配利润549,126,015.64498,937,819.84477,490,398.56604,228,719.76
库存股------567,875
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2,315,553,946.392,254,971,296.572,233,493,069.542,360,192,727.45
影响所有者权益其他科目--------
所有者权益合计2,315,553,946.392,254,971,296.572,233,493,069.542,360,192,727.45
负债及所有者权益总计2,964,258,366.192,676,377,065.442,623,278,418.622,729,974,736.32
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