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南兴装备

(002757)

39.33

-0.03  (-0.08%)

今开:39.01最高:39.59成交:1.03万手 市盈:0.00 上证指数:2852.99   0.02%2019-05-24
昨收:39.36 最低:38.94 换手:0.00%振幅:0.00 深证指数:8776.77  -0.37%15:29:03

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资产负债表

按照会计年度查询:
报告期2019-03-312018-09-302018-06-302018-03-31
流动资产
货币资金370,751,654.51146,174,151.66107,353,733.89329,414,753.84
交易性金融资产--------
应收票据--4,217,906.32,392,0445,175,717
应收账款278,534,080.3164,226,417.24160,274,097.5474,643,877.83
预付账款61,249,671.9210,540,692.2316,717,735.9921,256,977.12
应收利息--------
应收股利--------
其他应收款9,400,707.816,797,446.727,098,451.68128,849
存货210,442,919.83247,623,654.05237,026,635.82280,592,541.11
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9,619,242.938,212,224.0645,106,371.054,435,372.97
影响流动资产其他科目--------
流动资产合计939,998,277.3793,795,588.15767,047,974.06715,648,088.87
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--12,244,816.7712,000,819.49--
长期应收款--------
固定资产502,495,197.81414,916,747.9421,976,983.06396,279,775.47
工程物资--------
在建工程44,468,042.5940,853,444.6831,462,646.5311,391,690.9
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产71,932,313.0876,192,218.4978,929,108.1253,255,394.33
开发支出--------
商誉617,825,378.37585,483,279.45585,483,279.45--
长期待摊费用4,722,761.571,200,663.571,167,219.49970,016.92
递延所得税资产6,917,922.265,075,309.14,094,522.812,308,778.51
其他非流动资产493,000159,500159,500709,500
影响非流动资产其他科目--------
非流动资产合计1,251,604,615.681,138,375,979.961,137,524,078.95464,915,156.13
资产总计2,191,602,892.981,932,171,568.111,904,572,053.011,180,563,245
流动负债
短期借款33,100,00065,000,00065,000,00065,000,000
交易性金融负债--------
应付票据--------
应付账款----134,115,315.42123,277,514.73
预收账款26,445,229.0318,758,040.9324,839,302.7637,344,831
应付职工薪酬13,045,208.628,227,220.169,680,316.637,617,597
应交税费9,812,803.7910,568,054.8314,204,656.975,129,785.32
应付利息--------
应付股利--------
其他应付款37,646,218.7638,131,765.3736,252,650.0635,649,920
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389,106,664267,005,054.45284,993,446.65274,019,648.05
非流动负债
长期借款69,703,614.563,277,108.4763,522,891.6--
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债3,793,042.534,398,474.134,759,751.5110,618.69
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76,572,988.7271,371,263.2971,210,142.113,359,125.19
负债合计465,679,652.72338,376,317.74356,203,588.76277,378,773.24
所有者权益
实收资本(或股本)131,381,050131,426,050131,226,050111,036,000
资本公积金1,008,244,976.381,002,746,710.33995,234,653.66390,108,467.79
盈余公积金54,621,923.343,330,949.7543,330,949.7543,330,949.75
未分配利润541,427,246.76451,941,460.29414,226,730.84394,358,974.22
库存股24,043,23235,649,92035,649,92035,649,920
外币报表折算差额--------
未确认的投资损失--------
少数股东权益14,291,275.82------
归属于母公司股东权益合计1,711,631,964.441,593,795,250.371,548,368,464.25903,184,471.76
影响所有者权益其他科目--------
所有者权益合计1,725,923,240.261,593,795,250.371,548,368,464.25903,184,471.76
负债及所有者权益总计2,191,602,892.981,932,171,568.111,904,572,053.011,180,563,245
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