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胜宏科技

(300476)

14.78

0.29  (2.00%)

今开:14.49最高:14.82成交:5.63万手 市盈:0.00 上证指数:2729.24   -0.06%2018-09-20
昨收:14.49 最低:14.30 换手:0.00%振幅:0.00 深证指数:8233.89  -0.17%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434,750,207.17549,606,989.55417,742,566.751,070,453,417.81
交易性金融资产--------
应收票据145,372,065.4588,445,759.98161,874,941.35124,659,366.47
应收账款1,004,532,045.921,097,384,340.66901,868,282.48889,672,948.78
预付账款4,160,227.26,486,568.236,281,850.988,343,698.16
应收利息2,715,095.892,534,246.585,723,383.565,435,000
应收股利--------
其他应收款27,015,737.2524,346,456.5524,782,801.1710,547,798.94
存货350,553,213.42344,506,992.5343,005,212.66251,242,095.09
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441,488,841.79459,643,257.43765,167,129.240,968,029.86
影响流动资产其他科目--------
流动资产合计2,410,587,434.092,572,954,611.482,626,446,168.152,401,322,355.11
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--------
长期股权投资--------
长期应收款--------
固定资产1,715,107,191.411,324,983,701.381,350,894,972.66738,364,937.31
工程物资--------
在建工程204,433,574.9844,141,609.7741,103,885.4103,063,094.62
固定资产清理250,729.96181,376.14--49,180.53
生产性生物资产--------
油气资产--------
无形资产23,402,288.5523,732,407.4824,470,262.1324,377,810.11
开发支出--------
商誉--------
长期待摊费用9,442,080.9410,342,567.7211,442,378.8214,490,815.86
递延所得税资产14,401,002.2812,055,677.379,905,012.2310,602,871.34
其他非流动资产155,514,459.04223,374,089.0827,032,705.07260,634,847.23
影响非流动资产其他科目--------
非流动资产合计2,122,551,327.161,638,811,428.941,464,849,216.311,151,583,557
资产总计4,533,138,761.254,211,766,040.424,091,295,384.463,552,905,912.11
流动负债
短期借款--37,728,599.98----
交易性金融负债--------
应付票据647,342,125.74563,906,272.54387,677,211.08272,848,135.61
应付账款946,642,332.04800,169,211.3861,155,321.84534,343,601.06
预收账款14,448,616.681,857,435.921,482,200.181,859,242.82
应付职工薪酬31,251,437.0934,762,695.538,384,457.4825,863,537.06
应交税费37,047,561.8747,036,748.2539,684,628.0628,396,218.81
应付利息--------
应付股利1,786,892.361,786,892.36745,254.8624,999,054.86
其他应付款45,669,060.7451,680,810.4348,716,000.9942,077,021.27
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1,740,943,226.521,538,928,666.281,377,845,074.49930,386,811.49
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407,264.38380,136.99858,507.53--
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22,805,505.3515,259,056.3915,953,105.3615,002,671.72
负债合计1,763,748,731.871,554,187,722.671,393,798,179.85945,389,483.21
所有者权益
实收资本(或股本)769,707,975769,707,975427,615,542427,475,542
资本公积金1,252,373,583.071,252,132,130.151,594,224,563.151,592,616,391.79
盈余公积金86,144,363.6676,511,945.7168,823,251.4561,773,899.08
未分配利润689,111,383.72586,818,646.28634,655,949.72553,265,397.66
库存股28,073,29528,073,29528,073,29527,799,150
外币报表折算差额--------
未确认的投资损失--------
少数股东权益--------
归属于母公司股东权益合计2,769,390,029.382,657,578,317.752,697,497,204.612,607,516,428.9
影响所有者权益其他科目--------
所有者权益合计2,769,390,029.382,657,578,317.752,697,497,204.612,607,516,428.9
负债及所有者权益总计4,533,138,761.254,211,766,040.424,091,295,384.463,552,905,912.11
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