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南大光电

(300346)

9.05

0.10  (1.12%)

今开:8.94最高:9.85成交:28.06万手 市盈:0.00 上证指数:2882.30   -2.48%2019-05-17
昨收:8.95 最低:8.61 换手:0.00%振幅:0.00 深证指数:9000.19  -3.15%15:31:03

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资产负债表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金200,564,547.970,203,834.6977,176,628.6354,446,742.21
交易性金融资产--------
应收票据56,715,990.6462,742,799.5557,745,450.0441,917,785.41
应收账款83,597,135.13100,711,571.6107,340,703.12101,947,131.75
预付账款7,746,263.2813,579,087.577,216,678.946,203,300.4
应收利息--------
应收股利--------
其他应收款734,742.626,921,285.151,624,303.12,022,490.82
存货118,928,659.23103,675,134.995,865,844.2387,360,270.81
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524,166,141.23631,480,783.95618,734,440.41663,082,875.31
影响流动资产其他科目--------
流动资产合计1,042,744,366.31989,314,497.41965,704,048.47956,980,596.71
非流动资产
可供出售金融资产10,000,00010,000,00010,000,00010,000,000
持有至到期投资--------
投资性房地产--------
长期股权投资115,316,916.69116,064,892.31115,842,802.14115,575,917.99
长期应收款--------
固定资产224,047,813.29213,832,437.65217,143,256.38215,056,677.93
工程物资--------
在建工程20,239,852.9110,149,299.779,096,357.737,016,393.62
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产42,980,801.3832,381,512.8533,114,778.2233,848,043.92
开发支出--------
商誉--------
长期待摊费用2,413,567.372,034,928.692,279,370.462,522,970.83
递延所得税资产12,742,318.3810,805,504.7110,805,504.7110,805,504.71
其他非流动资产3,205,489.483,656,962.71,610,503.885,382,194.98
影响非流动资产其他科目--------
非流动资产合计430,946,759.5398,925,538.68399,892,573.52400,207,703.98
资产总计1,473,691,125.811,388,240,036.091,365,596,621.991,357,188,300.69
流动负债
短期借款--------
交易性金融负债--------
应付票据----5,201,771.613,138,950.4
应付账款----23,224,550.4217,251,623.35
预收账款1,196,690.68978,813.033,381,124.412,076,515.89
应付职工薪酬32,549,925.426,905,294.7816,538,623.847,967,296.43
应交税费848,424.966,343,558.844,828,912.052,817,186.82
应付利息--------
应付股利--------
其他应付款4,800,488.167,695,943.284,578,113.152,345,046.81
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--7,592,747.327,672,270.858,566,690.88
影响流动负债其他科目--------
流动负债合计72,861,707.5468,515,555.7265,425,366.3254,163,310.58
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493,632.94------
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185,249,635.2247,787,410.8750,343,44653,599,074.06
负债合计258,111,342.76116,302,966.59115,768,812.32107,762,384.64
所有者权益
实收资本(或股本)273,468,800273,468,800273,468,800160,864,000
资本公积金548,021,662.15548,021,662.15548,021,662.15660,626,462.15
盈余公积金49,187,056.2145,044,773.4145,044,773.4145,044,773.41
未分配利润374,152,095.02377,122,334.26356,006,269.59357,026,687.68
库存股58,217,766.23------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益28,950,234.2428,279,499.6827,286,304.5225,863,992.81
归属于母公司股东权益合计1,186,629,548.811,243,657,569.821,222,541,505.151,223,561,923.24
影响所有者权益其他科目--------
所有者权益合计1,215,579,783.051,271,937,069.51,249,827,809.671,249,425,916.05
负债及所有者权益总计1,473,691,125.811,388,240,036.091,365,596,621.991,357,188,300.69
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