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高伟达

(300465)

8.89

-0.06  (-0.67%)

今开:8.98最高:9.19成交:21.30万手 市盈:0.00 上证指数:0.00   0.00%2019-10-16
昨收:8.95 最低:8.85 换手:0.00%振幅:0.00 深证指数:9642.06  -0.31%15:02:03

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资产负债表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
流动资产
货币资金170,778,025.9224,483,505.37203,049,178.79186,372,615.99
交易性金融资产--------
应收票据2,611,483.05------
应收账款623,233,673.29637,676,571.59723,662,797.08648,686,574.53
预付账款78,286,915.4668,892,326.958,522,381.0560,064,520.3
应收利息--------
应收股利--------
其他应收款13,621,776.1415,485,793.5515,086,141.8315,755,795.55
存货206,288,184.84154,462,064.94116,336,501.1391,900,638.77
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21,662,119.5881,595,732.5417,459,499.8212,397,432.17
影响流动资产其他科目--------
流动资产合计1,116,482,178.261,182,595,994.891,134,116,499.71,015,177,577.31
非流动资产
可供出售金融资产59,004,93569,500,00069,500,00069,500,000
持有至到期投资--------
投资性房地产--------
长期股权投资19,277,231.8518,302,381.0617,512,874.1110,852,960.58
长期应收款--------
固定资产62,927,580.6106,321,704.49107,465,846.47109,587,099.53
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产53,628,474.1268,542,502.0169,296,025.1469,035,537.6
开发支出6,638,380.328,136,853.1110,156,990.7811,825,044.38
商誉919,022,158.47919,022,158.47919,022,158.47919,022,158.47
长期待摊费用5,430,556.352,539,977.12,826,774.463,113,571.82
递延所得税资产18,208,163.5313,023,584.6511,026,411.489,490,578.56
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计1,144,137,480.241,205,389,160.891,206,807,080.911,202,426,950.94
资产总计2,260,619,658.52,387,985,155.782,340,923,580.612,217,604,528.25
流动负债
短期借款194,541,199.08253,935,871.5195,596,87878,752,427
交易性金融负债2,864,367.91------
应付票据7,596,244------
应付账款147,708,396.6--131,970,632.01110,711,879.79
预收账款70,542,258.0284,979,107.4690,807,456.9467,767,221.69
应付职工薪酬25,655,537.7933,467,842.7528,413,917.129,151,178.23
应交税费8,429,818.6310,953,511.949,990,311.9916,535,259.71
应付利息1,018,461.66----3,378,229.18
应付股利31,753.6--40,04085,682.8
其他应付款6,482,280.7869,858,346.8664,975,668.2974,732,887.8
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27,910,828.2926,104,537.6831,564,604.7523,209,264.05
影响流动负债其他科目--------
流动负债合计674,237,983.07643,371,573.65573,036,639.88584,479,050.05
非流动负债
长期借款15,666,80031,333,40052,808,90052,808,900
应付债券--------
长期应付款322,811,760.07579,137,886.63598,603,122.59482,522,150.95
专项应付款--------
递延所得税负债1,468,113.751,911,7352,059,608.752,207,482.5
递延收益-非流动负债--------
其他非流动负债0------
影响非流动负债其他科目--------
非流动负债合计340,546,673.82612,383,021.63653,471,631.34537,538,533.45
负债合计1,014,784,656.891,255,754,595.281,226,508,271.221,122,017,583.5
所有者权益
实收资本(或股本)446,787,857447,248,657447,248,657449,866,257
资本公积金341,270,724.09339,811,939.57339,811,939.57355,300,141.57
盈余公积金23,322,570.5122,936,757.7822,936,757.7822,936,757.78
未分配利润406,641,235.25306,834,392.49295,458,263.36282,359,898.84
库存股3,497,974.414,846,09614,846,09632,906,255.2
外币报表折算差额--------
未确认的投资损失--------
少数股东权益31,465,816.0629,866,113.2524,263,740.6219,419,468.8
归属于母公司股东权益合计1,214,369,185.551,102,364,447.251,090,151,568.771,076,167,475.95
影响所有者权益其他科目--------
所有者权益合计1,245,835,001.611,132,230,560.51,114,415,309.391,095,586,944.75
负债及所有者权益总计2,260,619,658.52,387,985,155.782,340,923,580.612,217,604,528.25
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