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胜宏科技

(300476)

13.27

0.00  (0.00%)

今开:13.32最高:13.40成交:0.54万手 市盈:0.00 上证指数:2670.66   0.09%2018-11-16
昨收:13.27 最低:13.22 换手:0.00%振幅:0.00 深证指数:8005.61  0.04%09:42:00

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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476,463,931.93434,750,207.17549,606,989.55417,742,566.75
交易性金融资产--------
应收票据162,781,089.56145,372,065.4588,445,759.98161,874,941.35
应收账款1,206,082,569.921,004,532,045.921,097,384,340.66901,868,282.48
预付账款1,729,994.344,160,227.26,486,568.236,281,850.98
应收利息--2,715,095.892,534,246.585,723,383.56
应收股利--------
其他应收款39,784,199.0927,015,737.2524,346,456.5524,782,801.17
存货424,033,523.38350,553,213.42344,506,992.5343,005,212.66
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71,067,405.27441,488,841.79459,643,257.43765,167,129.2
影响流动资产其他科目--------
流动资产合计2,381,942,713.492,410,587,434.092,572,954,611.482,626,446,168.15
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1,669,524,612.181,715,107,191.411,324,983,701.381,350,894,972.66
工程物资--------
在建工程219,019,232.88204,433,574.9844,141,609.7741,103,885.4
固定资产清理--250,729.96181,376.14--
生产性生物资产--------
油气资产--------
无形资产23,178,230.0423,402,288.5523,732,407.4824,470,262.13
开发支出--------
商誉--------
长期待摊费用14,796,650.579,442,080.9410,342,567.7211,442,378.82
递延所得税资产17,476,271.8814,401,002.2812,055,677.379,905,012.23
其他非流动资产367,673,510.66155,514,459.04223,374,089.0827,032,705.07
影响非流动资产其他科目--------
非流动资产合计2,311,668,508.212,122,551,327.161,638,811,428.941,464,849,216.31
资产总计4,693,611,221.74,533,138,761.254,211,766,040.424,091,295,384.46
流动负债
短期借款35,717,245.35--37,728,599.98--
交易性金融负债--------
应付票据--647,342,125.74563,906,272.54387,677,211.08
应付账款--946,642,332.04800,169,211.3861,155,321.84
预收账款1,132,818.9114,448,616.681,857,435.921,482,200.18
应付职工薪酬32,733,723.5831,251,437.0934,762,695.538,384,457.48
应交税费55,053,811.3137,047,561.8747,036,748.2539,684,628.06
应付利息--------
应付股利--1,786,892.361,786,892.36745,254.86
其他应付款51,584,953.8845,669,060.7451,680,810.4348,716,000.99
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1,780,387,421.821,740,943,226.521,538,928,666.281,377,845,074.49
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24,082,562.5422,805,505.3515,259,056.3915,953,105.36
负债合计1,804,469,984.361,763,748,731.871,554,187,722.671,393,798,179.85
所有者权益
实收资本(或股本)769,707,975769,707,975769,707,975427,615,542
资本公积金1,252,391,921.071,252,373,583.071,252,132,130.151,594,224,563.15
盈余公积金96,489,696.2186,144,363.6676,511,945.7168,823,251.45
未分配利润798,863,017.34689,111,383.72586,818,646.28634,655,949.72
库存股28,073,29528,073,29528,073,29528,073,295
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2,889,141,237.342,769,390,029.382,657,578,317.752,697,497,204.61
影响所有者权益其他科目--------
所有者权益合计2,889,141,237.342,769,390,029.382,657,578,317.752,697,497,204.61
负债及所有者权益总计4,693,611,221.74,533,138,761.254,211,766,040.424,091,295,384.46
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