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名雕股份

(002830)

19.45

-0.01  (-0.05%)

今开:19.46最高:19.68成交:2.70万手 市盈:0.00 上证指数:0.00   0.00%2018-09-21
昨收:19.46 最低:19.28 换手:0.00%振幅:0.00 深证指数:8409.18  2.13%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金820,698,257.38786,813,553.82590,812,005.68486,582,765.4
交易性金融资产--------
应收票据--------
应收账款5,469,674.874,004,130.234,601,793.432,142,020.92
预付账款4,637,135.243,163,345.033,015,827.091,900,890.23
应收利息--------
应收股利--------
其他应收款5,468,100.234,032,114.153,749,219.583,719,969.87
存货30,947,231.936,361,075.1229,811,643.2930,407,899.71
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30,634,497.4471,886.74250,472,663.34291,559,837.46
影响流动资产其他科目--------
流动资产合计897,854,897.02834,846,105.09882,463,152.41816,313,383.59
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10,527,873.325,025,542.4125,467,100.0225,908,657.63
长期股权投资1,252,562.22645,939.92727,361.22--
长期应收款--------
固定资产148,531,656.48126,131,449.83132,783,592.89106,823,657.32
工程物资--------
在建工程--1,102,700.5200,000887,286.26
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产26,410,092.5526,911,468.6826,968,913.1323,818,693.86
开发支出--------
商誉--------
长期待摊费用22,592,760.2929,013,854.0322,575,836.749,780,301.12
递延所得税资产7,189,134.127,740,490.897,353,700.256,684,692.17
其他非流动资产7,272,491.035,720,0006,981,130.56,312,112.59
影响非流动资产其他科目--------
非流动资产合计223,776,569.99222,291,446.26223,057,634.71220,215,400.95
资产总计1,121,631,467.011,057,137,551.351,105,520,787.121,036,528,784.54
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款34,070,248.9924,013,528.5539,066,174.0716,603,572.17
预收账款427,971,702.68405,982,146.34402,354,610.76414,458,780.02
应付职工薪酬11,393,48610,221,862.8411,859,918.068,532,034.42
应交税费19,211,823.4110,788,016.5130,683,661.6116,737,851.77
应付利息--------
应付股利--------
其他应付款14,175,947.9610,676,901.988,497,395.548,239,752.29
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506,823,209.04461,682,456.22492,461,760.04464,571,990.67
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506,823,209.04461,682,456.22492,461,760.04464,571,990.67
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160,810,942.5160,810,942.5160,810,942.5156,539,229.42
盈余公积金33,773,895.7933,773,895.7933,773,895.7928,132,859.95
未分配利润274,240,626.18262,193,707.19280,354,624.29253,944,704.5
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12,642,793.55,336,549.654,779,564.5--
归属于母公司股东权益合计602,165,464.47590,118,545.48608,279,462.58571,956,793.87
影响所有者权益其他科目--------
所有者权益合计614,808,257.97595,455,095.13613,059,027.08571,956,793.87
负债及所有者权益总计1,121,631,467.011,057,137,551.351,105,520,787.121,036,528,784.54
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