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宁波联合

(600051)

7.55

-0.15  (-1.95%)

今开:7.66最高:7.69成交:1.94万手 市盈:0.00 上证指数:3141.30   -0.42%2018-05-25
昨收:7.70 最低:7.54 换手:0.00%振幅:0.00 深证指数:10448.22  -1.10%15:30:53

集合

竞价

资产负债表

按照会计年度查询:
报告期2017-12-312017-09-302017-06-302017-03-31
流动资产
货币资金686,810,662.13565,728,559.51628,984,134.16729,216,858
交易性金融资产--------
应收票据18,548,24218,586,123.5623,499,118.937,364,313.28
应收账款159,039,509.98206,168,562.75195,681,218.73201,278,777.55
预付账款158,890,719.9164,494,565.18104,563,725.27116,115,133.42
应收利息--------
应收股利----1,535,390.01--
其他应收款116,413,622.6780,469,923.83188,699,993.175,062,213.81
存货3,283,632,678.374,221,056,150.164,485,177,643.875,028,536,549.34
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65,432,398.04108,178,582.01163,113,469.98190,733,255.42
影响流动资产其他科目--------
流动资产合计4,488,825,995.855,364,701,465.365,791,286,929.846,381,400,005.73
非流动资产
可供出售金融资产502,861,622.19616,455,692.03520,302,913.39478,366,214.51
持有至到期投资--------
投资性房地产664,465,410.7571,673,995.99509,934,637.35510,081,923.12
长期股权投资66,969,200.3362,105,358.3758,353,213.8769,032,557.41
长期应收款--------
固定资产748,759,789.51706,060,880.66717,282,446.52708,015,381.37
工程物资--------
在建工程15,934,303.964,044,981.7266,321,836.8433,923,354.99
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产105,228,714.8980,091,162.880,793,299.2880,326,314.01
开发支出--------
商誉--------
长期待摊费用104,428,176.1776,906,935.9153,224,464.6550,037,810.67
递延所得税资产81,950,113.58109,414,383.42136,493,330.55146,408,684.9
其他非流动资产7,684,8408,550,830.378,550,830.3738,849,597.37
影响非流动资产其他科目--------
非流动资产合计2,298,282,171.272,295,304,221.272,151,256,972.822,115,041,838.35
资产总计6,787,108,167.127,660,005,686.637,942,543,902.668,496,441,844.08
流动负债
短期借款146,856,116.77412,176,852.47310,977,112.83341,849,902
交易性金融负债--------
应付票据84,676,137.576,907,882.575,772,342.27110,603,394.92
应付账款1,072,940,116.02998,676,167.81966,195,444.28606,405,461.38
预收账款730,623,784.51,630,415,668.562,825,830,707.83,434,366,865.85
应付职工薪酬46,296,440.3929,810,564.3131,111,466.4330,360,914.49
应交税费302,509,538.4153,858,209.67126,349,423.15116,343,319.49
应付利息1,432,984.794,646,322.271,612,503.263,168,552.86
应付股利--------
其他应付款674,443,232.98813,246,859.74312,812,741.88324,168,898.27
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3,315,178,351.354,528,938,527.335,082,105,581.95,153,967,309.26
非流动负债
长期借款602,747,730651,947,730613,647,7301,051,147,730
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债159,126,986.92154,595,924.63130,557,729.97120,073,555.25
递延收益-非流动负债--------
其他非流动负债------10,243,840
影响非流动负债其他科目--------
非流动负债合计776,175,565.98820,197,659.03758,793,824.941,196,374,434.58
负债合计4,091,353,917.335,349,136,186.365,840,899,406.846,350,341,743.84
所有者权益
实收资本(或股本)310,880,000310,880,000310,880,000310,880,000
资本公积金147,298,650.46146,809,680.71146,809,680.71146,576,870.72
盈余公积金286,746,828.71241,230,157.71241,230,157.71241,230,157.71
未分配利润1,320,561,588.5988,225,599.01920,985,446.02918,536,579.75
库存股----10,243,84010,243,840
外币报表折算差额--------
未确认的投资损失--------
少数股东权益272,543,663.08180,790,274.2121,100,485.7199,687,522.56
归属于母公司股东权益合计2,423,210,586.712,130,079,226.071,980,544,010.121,946,412,577.68
影响所有者权益其他科目--------
所有者权益合计2,695,754,249.792,310,869,500.272,101,644,495.822,146,100,100.24
负债及所有者权益总计6,787,108,167.127,660,005,686.637,942,543,902.668,496,441,844.08
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