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长盛轴承

(300718)

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今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:2797.48   2.50%--
昨收:0.00 最低:0.00 换手:0.00%振幅:0.00 深证指数:8409.18  2.13%--

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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140,156,876.85137,257,582.55117,705,749.3515,794,157.43
交易性金融资产--------
应收票据4,794,368.833,749,850.113,803,135.735,108,698.91
应收账款137,504,053.32127,168,130.63110,226,714.95110,819,961.92
预付账款1,473,849.284,126,325.772,279,967.032,775,604.89
应收利息--------
应收股利--------
其他应收款4,447,497.724,538,226.064,139,946.55,935,366.08
存货75,590,029.1165,803,189.262,638,680.5554,989,507.85
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442,733,671.39472,116,831.58495,087,453.1156,286,428.79
影响流动资产其他科目--------
流动资产合计806,700,346.5814,760,135.9795,881,647.21351,709,725.87
非流动资产
可供出售金融资产9,010,0009,010,0009,010,00011,810,000
持有至到期投资--------
投资性房地产25,617,585.1126,084,985.2926,552,385.4727,023,719.98
长期股权投资318,312.39300,115.34284,537.28223,581.92
长期应收款--------
固定资产244,845,638.17231,220,666.77226,368,273.47216,911,603.58
工程物资--------
在建工程11,361,359.6815,333,240.819,384,007.144,973,763.75
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产31,655,325.5231,857,593.4732,079,348.6132,077,869.14
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产1,537,544.681,706,697.291,728,036.421,634,706.29
其他非流动资产29,416,491.0812,790,183.829,683,011.2812,904,516.59
影响非流动资产其他科目--------
非流动资产合计353,762,256.63328,303,482.79315,089,599.67307,559,761.25
资产总计1,160,462,603.131,143,063,618.691,110,971,246.88659,269,487.13
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款49,510,489.446,695,550.5643,106,879.1642,848,953.21
预收账款2,544,139.532,646,289.12,893,660.972,504,702.67
应付职工薪酬24,396,821.519,921,732.5626,377,728.9124,937,574.66
应交税费15,027,201.8511,458,569.878,760,861.4113,140,603.23
应付利息--------
应付股利--------
其他应付款2,979,148.771,078,190.271,798,541.24537,474.57
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94,457,801.0581,800,332.3682,937,671.6983,969,308.35
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--------
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2,458,146.112,576,866.942,695,587.78769,612.5
负债合计96,915,947.1684,377,199.385,633,259.4784,738,920.85
所有者权益
实收资本(或股本)198,000,000100,000,000100,000,00075,000,000
资本公积金410,613,921.34508,613,921.34508,613,921.34112,510,121.34
盈余公积金50,012,407.2650,012,407.2650,012,407.2639,967,904.4
未分配利润389,221,265.03384,725,848.96356,942,704.95338,530,121.61
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益15,699,062.3415,334,241.839,768,953.868,522,418.93
归属于母公司股东权益合计1,047,847,593.631,043,352,177.561,015,569,033.55566,008,147.35
影响所有者权益其他科目--------
所有者权益合计1,063,546,655.971,058,686,419.391,025,337,987.41574,530,566.28
负债及所有者权益总计1,160,462,603.131,143,063,618.691,110,971,246.88659,269,487.13
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