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长盛轴承

(300718)

22.13

-2.46  (-10.00%)

今开:25.20最高:25.33成交:28.01万手 市盈:0.00 上证指数:2814.04   -0.61%2018-07-16
昨收:24.59 最低:22.13 换手:0.00%振幅:0.00 深证指数:9317.36  -0.10%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137,257,582.55117,705,749.3515,794,157.4326,553,667.63
交易性金融资产--------
应收票据3,749,850.113,803,135.735,108,698.913,115,304.9
应收账款127,168,130.63110,226,714.95110,819,961.9298,497,825.23
预付账款4,126,325.772,279,967.032,775,604.891,438,071.36
应收利息--------
应收股利--------
其他应收款4,538,226.064,139,946.55,935,366.085,706,995.17
存货65,803,189.262,638,680.5554,989,507.8554,127,302.35
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472,116,831.58495,087,453.1156,286,428.79143,967,597.69
影响流动资产其他科目--------
流动资产合计814,760,135.9795,881,647.21351,709,725.87333,406,764.33
非流动资产
可供出售金融资产9,010,0009,010,00011,810,00011,810,000
持有至到期投资--------
投资性房地产26,084,985.2926,552,385.4727,023,719.9827,495,054.5
长期股权投资300,115.34284,537.28223,581.92216,183.44
长期应收款--------
固定资产231,220,666.77226,368,273.47216,911,603.58218,048,896.15
工程物资--------
在建工程15,333,240.819,384,007.144,973,763.754,796,670.79
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产31,857,593.4732,079,348.6132,077,869.1432,169,633.19
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产1,706,697.291,728,036.421,634,706.291,634,754.4
其他非流动资产12,790,183.829,683,011.2812,904,516.594,352,180.96
影响非流动资产其他科目--------
非流动资产合计328,303,482.79315,089,599.67307,559,761.25300,523,373.43
资产总计1,143,063,618.691,110,971,246.88659,269,487.13633,930,137.76
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款46,695,550.5643,106,879.1642,848,953.2150,484,818.77
预收账款2,646,289.12,893,660.972,504,702.672,955,222.15
应付职工薪酬19,921,732.5626,377,728.9124,937,574.6621,550,433.29
应交税费11,458,569.878,760,861.4113,140,603.2313,801,993.55
应付利息--------
应付股利--------
其他应付款1,078,190.271,798,541.24537,474.57605,380.51
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81,800,332.3682,937,671.6983,969,308.3589,397,848.27
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2,576,866.942,695,587.78769,612.5827,745
负债合计84,377,199.385,633,259.4784,738,920.8590,225,593.27
所有者权益
实收资本(或股本)100,000,000100,000,00075,000,00075,000,000
资本公积金508,613,921.34508,613,921.34112,510,121.34112,510,121.34
盈余公积金50,012,407.2650,012,407.2639,967,904.439,967,904.4
未分配利润384,725,848.96356,942,704.95338,530,121.61308,246,573.15
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15,334,241.839,768,953.868,522,418.937,979,945.6
归属于母公司股东权益合计1,043,352,177.561,015,569,033.55566,008,147.35535,724,598.89
影响所有者权益其他科目--------
所有者权益合计1,058,686,419.391,025,337,987.41574,530,566.28543,704,544.49
负债及所有者权益总计1,143,063,618.691,110,971,246.88659,269,487.13633,930,137.76
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