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星网宇达

(002829)

29.09

-0.81  (-2.71%)

今开:29.85最高:29.85成交:4.09万手 市盈:0.00 上证指数:2798.13   -0.57%2018-07-17
昨收:29.90 最低:28.52 换手:0.00%振幅:0.00 深证指数:9285.16  -0.35%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金203,659,083.12226,442,085.55146,616,381.4171,638,817.49
交易性金融资产--------
应收票据69,977,168.771,019,827.5328,294,00029,103,600
应收账款314,244,666.56303,366,554.44251,373,278.8175,160,065.81
预付账款18,312,860.0715,049,405.64106,676,396.2116,437,823.45
应收利息60,416.67------
应收股利--------
其他应收款21,618,779.399,287,886.361,419,618.25975,823.68
存货232,074,469.66228,627,724.1296,378,107.794,319,738.02
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53,297,964.71213,748,753.14158,699,822.05245,858,729.33
影响流动资产其他科目--------
流动资产合计913,245,408.881,067,542,236.78789,457,604.41733,494,597.78
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资157,375,109.681,375,109.68----
长期应收款--------
固定资产243,508,751.85241,877,512.88208,002,487.64209,455,506.46
工程物资--------
在建工程1,291,016.83826,733.252,889,964.438,910,893.61
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产41,312,864.7341,844,156.2541,913,792.8142,253,340.7
开发支出--------
商誉291,251,277.03291,251,277.0357,647.3857,647.38
长期待摊费用1,860,181.452,137,550.511,348,596.031,501,678.08
递延所得税资产12,898,234.6811,276,574.915,510,796.814,740,561.08
其他非流动资产6,719,558.446,387,192----
影响非流动资产其他科目--------
非流动资产合计756,216,994.69596,976,106.51259,723,285.1266,919,627.31
资产总计1,669,462,403.571,664,518,343.291,049,180,889.511,000,414,225.09
流动负债
短期借款50,174,50047,000,00020,000,000--
交易性金融负债--------
应付票据41,995,541.6747,411,927.274,324,3853,002,600
应付账款150,383,970.59156,591,648.9776,756,322.4176,739,094.55
预收账款12,257,990.2631,841,479.64,878,931.324,792,081.71
应付职工薪酬10,289,033.9614,431,325.862,750,071.812,084,810.38
应交税费8,448,422.9315,013,087.4311,201,4978,245,094.91
应付利息216,660.33313,679.17--8,246.53
应付股利--------
其他应付款183,408,873.65177,749,367.38155,105,723.81155,132,190.94
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507,398,864.36540,576,386.65275,016,931.35256,254,119.02
非流动负债
长期借款115,016,129.0391,016,129.03----
应付债券--------
长期应付款116,160,000116,160,000----
专项应付款--------
递延所得税负债2,114,250.32,114,250.31,629,722.631,629,722.63
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251,483,841.7228,288,073.4521,357,400.1322,096,166.88
负债合计758,882,706.06768,864,460.1296,374,331.48278,350,285.9
所有者权益
实收资本(或股本)160,223,800161,670,000160,180,000160,180,000
资本公积金446,986,475.78467,287,051.19436,418,280.74425,052,265.32
盈余公积金21,638,796.0421,638,796.0420,693,174.820,693,174.8
未分配利润312,470,906.82308,724,932.12284,884,091.49266,245,538.69
库存股151,210,240178,398,800153,784,000153,784,000
外币报表折算差额--------
未确认的投资损失--------
少数股东权益120,469,958.87114,731,903.844,415,0113,676,960.38
归属于母公司股东权益合计790,109,738.64780,921,979.35748,391,547.03718,386,978.81
影响所有者权益其他科目--------
所有者权益合计910,579,697.51895,653,883.19752,806,558.03722,063,939.19
负债及所有者权益总计1,669,462,403.571,664,518,343.291,049,180,889.511,000,414,225.09
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