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南兴股份

(002757)

17.50

-0.38  (-2.13%)

今开:17.64最高:17.79成交:2.95万手 市盈:0.00 上证指数:2938.14   -1.32%2019-10-18
昨收:17.88 最低:17.20 换手:0.00%振幅:0.00 深证指数:9533.51  -1.16%15:02:03

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资产负债表

按照会计年度查询:
报告期2019-06-302019-03-312018-09-302018-06-30
流动资产
货币资金312,889,874.82370,751,654.51146,174,151.66107,353,733.89
交易性金融资产--------
应收票据835,037.14--4,217,906.32,392,044
应收账款273,724,107.1278,534,080.3164,226,417.24160,274,097.54
预付账款33,924,608.8261,249,671.9210,540,692.2316,717,735.99
应收利息--------
应收股利--------
其他应收款9,222,701.679,400,707.816,797,446.727,098,451.68
存货213,338,964.05210,442,919.83247,623,654.05237,026,635.82
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24,427,955.779,619,242.938,212,224.0645,106,371.05
影响流动资产其他科目--------
流动资产合计868,363,249.37939,998,277.3793,795,588.15767,047,974.06
非流动资产
可供出售金融资产----2,250,0002,250,000
持有至到期投资--------
投资性房地产--------
长期股权投资2,720,000--12,244,816.7712,000,819.49
长期应收款--------
固定资产502,547,837.88502,495,197.81414,916,747.9421,976,983.06
工程物资--------
在建工程75,006,420.0344,468,042.5940,853,444.6831,462,646.53
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产109,903,636.1771,932,313.0876,192,218.4978,929,108.12
开发支出--------
商誉617,825,378.37617,825,378.37585,483,279.45585,483,279.45
长期待摊费用4,487,694.24,722,761.571,200,663.571,167,219.49
递延所得税资产6,778,886.156,917,922.265,075,309.14,094,522.81
其他非流动资产29,245,752.66493,000159,500159,500
影响非流动资产其他科目--------
非流动资产合计1,351,265,605.461,251,604,615.681,138,375,979.961,137,524,078.95
资产总计2,219,628,854.832,191,602,892.981,932,171,568.111,904,572,053.01
流动负债
短期借款43,691,871.9733,100,00065,000,00065,000,000
交易性金融负债--------
应付票据--------
应付账款266,541,186.45----134,115,315.42
预收账款18,160,421.9826,445,229.0318,758,040.9324,839,302.76
应付职工薪酬11,801,955.0613,045,208.628,227,220.169,680,316.63
应交税费14,310,551.579,812,803.7910,568,054.8314,204,656.97
应付利息--------
应付股利--------
其他应付款32,224,458.7937,646,218.7638,131,765.3736,252,650.06
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404,713,578.34389,106,664267,005,054.45284,993,446.65
非流动负债
长期借款98,036,109.6169,703,614.563,277,108.4763,522,891.6
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债3,422,785.953,793,042.534,398,474.134,759,751.51
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104,507,902.9676,572,988.7271,371,263.2971,210,142.11
负债合计509,221,481.3465,679,652.72338,376,317.74356,203,588.76
所有者权益
实收资本(或股本)197,040,366131,381,050131,426,050131,226,050
资本公积金942,782,750.991,008,244,976.381,002,746,710.33995,234,653.66
盈余公积金54,621,923.354,621,923.343,330,949.7543,330,949.75
未分配利润523,911,173.74541,427,246.76451,941,460.29414,226,730.84
库存股23,396,76824,043,23235,649,92035,649,920
外币报表折算差额--------
未确认的投资损失--------
少数股东权益15,447,927.514,291,275.82----
归属于母公司股东权益合计1,694,959,446.031,711,631,964.441,593,795,250.371,548,368,464.25
影响所有者权益其他科目--------
所有者权益合计1,710,407,373.531,725,923,240.261,593,795,250.371,548,368,464.25
负债及所有者权益总计2,219,628,854.832,191,602,892.981,932,171,568.111,904,572,053.01
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