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金龙机电

(300032)

3.59

-0.03  (-0.83%)

今开:3.62最高:3.67成交:15.46万手 市盈:0.00 上证指数:2645.85   -2.13%2018-11-20
昨收:3.62 最低:3.53 换手:0.00%振幅:0.00 深证指数:7879.52  -2.83%15:02:03

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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150,726,403.44629,615,661.911,359,648,925.381,537,950,472.46
交易性金融资产--------
应收票据44,314,106.29178,337,021.87205,220,251.35209,618,847.29
应收账款787,479,196.49924,127,360.271,013,965,188.651,065,424,493.33
预付账款110,078,756.13212,894,104.58306,005,824.79300,911,176.45
应收利息--------
应收股利--------
其他应收款92,947,030.53109,328,634.51135,671,703.34119,325,690.33
存货497,917,995.86571,757,061.43749,229,196.46723,313,456.08
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151,840,131.97155,391,440.8222,010,224.12215,738,507.43
影响流动资产其他科目--------
流动资产合计1,835,303,620.712,781,451,285.373,991,751,314.094,172,282,643.37
非流动资产
可供出售金融资产161,408157,312.15171,899.07172,325.09
持有至到期投资--------
投资性房地产--------
长期股权投资167,452,730.8280,981,738.58275,969,570.96273,282,780.87
长期应收款--------
固定资产1,005,607,558.461,334,536,018.821,266,804,054.531,265,676,087.29
工程物资----0--
在建工程208,786,024.96283,962,097.06226,858,084.89259,336,529.31
固定资产清理----0--
生产性生物资产--------
油气资产--------
无形资产229,290,379.83306,262,295.67313,100,786.11321,523,228.98
开发支出--------
商誉12,029,621.47477,408,206.11595,279,141.29595,279,141.29
长期待摊费用41,105,377.2365,059,833.2148,538,598.0444,272,123.67
递延所得税资产11,434,353.9327,447,582.827,413,576.2527,634,081.93
其他非流动资产47,024,802.2659,794,473.22129,606,732.0799,239,958.33
影响非流动资产其他科目--------
非流动资产合计1,722,892,256.942,835,609,557.622,883,742,443.212,886,416,256.76
资产总计3,558,195,877.655,617,060,842.996,875,493,757.37,058,698,900.13
流动负债
短期借款385,833,225.161,032,000,0001,799,941,1001,816,528,6