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名雕股份

(002830)

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0.00  (0.00%)

今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:2651.51   0.21%--
昨收:0.00 最低:0.00 换手:0.00%振幅:0.00 深证指数:7908.47  0.37%--

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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419,791,962.31820,698,257.38786,813,553.82590,812,005.68
交易性金融资产--------
应收票据--------
应收账款5,804,227.085,469,674.874,004,130.234,601,793.43
预付账款4,067,157.014,637,135.243,163,345.033,015,827.09
应收利息--------
应收股利--------
其他应收款4,711,868.345,468,100.234,032,114.153,749,219.58
存货34,368,512.8530,947,231.936,361,075.1229,811,643.29
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470,383,178.8530,634,497.4471,886.74250,472,663.34
影响流动资产其他科目--------
流动资产合计939,126,906.44897,854,897.02834,846,105.09882,463,152.41
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11,314,770.3810,527,873.325,025,542.4125,467,100.02
长期股权投资1,002,034.951,252,562.22645,939.92727,361.22
长期应收款--------
固定资产139,978,459.38148,531,656.48126,131,449.83132,783,592.89
工程物资--------
在建工程416,000--1,102,700.5200,000
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产25,705,557.0926,410,092.5526,911,468.6826,968,913.13
开发支出--------
商誉--------
长期待摊费用28,976,801.2822,592,760.2929,013,854.0322,575,836.7
递延所得税资产7,163,970.027,189,134.127,740,490.897,353,700.25
其他非流动资产8,368,521.037,272,491.035,720,0006,981,130.5
影响非流动资产其他科目--------
非流动资产合计222,926,114.13223,776,569.99222,291,446.26223,057,634.71
资产总计1,162,053,020.571,121,631,467.011,057,137,551.351,105,520,787.12
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款--34,070,248.9924,013,528.5539,066,174.07
预收账款471,376,632.46427,971,702.68405,982,146.34402,354,610.76
应付职工薪酬8,732,231.9411,393,48610,221,862.8411,859,918.06
应交税费10,157,419.2319,211,823.4110,788,016.5130,683,661.61
应付利息--------
应付股利--------
其他应付款23,402,606.8814,175,947.9610,676,901.988,497,395.54
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541,052,934.88506,823,209.04461,682,456.22492,461,760.04
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--------
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--------
负债合计541,052,934.88506,823,209.04461,682,456.22492,461,760.04
所有者权益
实收资本(或股本)133,340,000133,340,000133,340,000133,340,000
资本公积金160,810,942.5160,810,942.5160,810,942.5160,810,942.5
盈余公积金33,773,895.7933,773,895.7933,773,895.7933,773,895.79
未分配利润279,630,994.86274,240,626.18262,193,707.19280,354,624.29
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益13,444,252.5412,642,793.55,336,549.654,779,564.5
归属于母公司股东权益合计607,555,833.15602,165,464.47590,118,545.48608,279,462.58
影响所有者权益其他科目--------
所有者权益合计621,000,085.69614,808,257.97595,455,095.13613,059,027.08
负债及所有者权益总计1,162,053,020.571,121,631,467.011,057,137,551.351,105,520,787.12
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