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胜宏科技

(300476)

13.77

0.22  (1.62%)

今开:13.30最高:14.15成交:6.58万手 市盈:0.00 上证指数:2889.76   0.49%2018-06-22
昨收:13.55 最低:13.30 换手:0.00%振幅:0.00 深证指数:9409.95  1.00%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金549,606,989.55417,742,566.751,070,453,417.81221,959,726.44
交易性金融资产--------
应收票据88,445,759.98161,874,941.35124,659,366.4744,213,806.5
应收账款1,097,384,340.66901,868,282.48889,672,948.78764,670,561.96
预付账款6,486,568.236,281,850.988,343,698.165,986,401.84
应收利息2,534,246.585,723,383.565,435,000--
应收股利--------
其他应收款24,346,456.5524,782,801.1710,547,798.9411,978,744.01
存货344,506,992.5343,005,212.66251,242,095.09252,406,806.78
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459,643,257.43765,167,129.240,968,029.8622,590,172.14
影响流动资产其他科目--------
流动资产合计2,572,954,611.482,626,446,168.152,401,322,355.111,323,806,219.67
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1,324,983,701.381,350,894,972.66738,364,937.31742,647,549.35
工程物资--------
在建工程44,141,609.7741,103,885.4103,063,094.6286,368,599.48
固定资产清理181,376.14--49,180.53108,690.65
生产性生物资产--------
油气资产--------
无形资产23,732,407.4824,470,262.1324,377,810.1124,656,000.85
开发支出--------
商誉--------
长期待摊费用10,342,567.7211,442,378.8214,490,815.8614,043,042.77
递延所得税资产12,055,677.379,905,012.2310,602,871.348,533,019.85
其他非流动资产223,374,089.0827,032,705.07260,634,847.23156,650,967.98
影响非流动资产其他科目--------
非流动资产合计1,638,811,428.941,464,849,216.311,151,583,5571,033,007,870.93
资产总计4,211,766,040.424,091,295,384.463,552,905,912.112,356,814,090.6
流动负债
短期借款37,728,599.98------
交易性金融负债--------
应付票据563,906,272.54387,677,211.08272,848,135.61253,548,938.1
应付账款800,169,211.3861,155,321.84534,343,601.06413,291,552.73
预收账款1,857,435.921,482,200.181,859,242.821,527,334.02
应付职工薪酬34,762,695.538,384,457.4825,863,537.0625,961,579.32
应交税费47,036,748.2539,684,628.0628,396,218.8120,998,186.18
应付利息--------
应付股利1,786,892.36745,254.8624,999,054.86710,342.36
其他应付款51,680,810.4348,716,000.9942,077,021.2764,406,538.43
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1,538,928,666.281,377,845,074.49930,386,811.49780,444,471.14
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380,136.99858,507.53----
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15,259,056.3915,953,105.3615,002,671.7213,779,004.69
负债合计1,554,187,722.671,393,798,179.85945,389,483.21794,223,475.83
所有者权益
实收资本(或股本)769,707,975427,615,542427,475,542374,537,500
资本公积金1,252,132,130.151,594,224,563.151,592,616,391.79573,330,249.82
盈余公积金76,511,945.7168,823,251.4561,773,899.0855,601,325.12
未分配利润586,818,646.28634,655,949.72553,265,397.66609,000,797.19
库存股28,073,29528,073,29527,799,15050,009,890
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2,657,578,317.752,697,497,204.612,607,516,428.91,562,590,614.77
影响所有者权益其他科目--------
所有者权益合计2,657,578,317.752,697,497,204.612,607,516,428.91,562,590,614.77
负债及所有者权益总计4,211,766,040.424,091,295,384.463,552,905,912.112,356,814,090.6
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