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宁波联合

(600051)

13.05

0.08  (0.62%)

今开:13.03最高:13.14成交:3.66万手 市盈:0.00 上证指数:3253.43   0.06%2017-02-24
昨收:12.97 最低:12.92 换手:0.00%振幅:0.00 深证指数:10443.73  0.11%15:31:00

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资产负债表

按照会计年度查询:
报告期2016-09-302016-06-302016-03-312015-12-31
流动资产
货币资金509,334,980.18705,847,147.91646,021,055420,289,602.07
交易性金融资产--------
应收票据10,258,50016,108,362.411,231,785.614,962,000
应收账款178,043,250.66144,748,250.4191,458,607.75214,431,938.03
预付账款108,815,069.988,397,734.4277,027,817.4444,174,295.31
应收利息--------
应收股利--------
其他应收款14,624,445.2556,506,911.8860,220,530.0180,773,939.58
存货4,967,961,653.15,500,880,513.75,444,295,359.845,397,817,103.55
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176,460,641.85178,094,678.51156,090,276.17127,079,453.25
影响流动资产其他科目------0
流动资产合计5,966,263,890.446,691,062,339.236,491,241,155.826,290,541,397.27
非流动资产
可供出售金融资产581,298,794.91547,496,071.83466,214,342.11570,422,412.39
持有至到期投资--------
投资性房地产518,779,301.72202,460,607.6177,070,464.27146,996,349.21
长期股权投资78,549,637.5477,071,300.5976,271,627.9272,529,424.07
长期应收款--------
固定资产740,041,518.76731,189,523.64788,816,240.15809,467,445.21
工程物资--------
在建工程5,622,172.944,768,665.23,427,245.482,853,712.39
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产79,804,853.0479,434,281.2579,540,913.6780,167,711.8
开发支出--------
商誉--------
长期待摊费用3,283,886.632,801,368.572,133,231.951,928,259.04
递延所得税资产137,544,986.88139,850,347.26137,656,041.11130,315,939.99
其他非流动资产436,018.37436,018.37436,018.37436,018.37
影响非流动资产其他科目------0
非流动资产合计2,145,361,170.791,785,508,184.311,731,566,125.031,815,117,272.47
资产总计8,111,625,061.238,476,570,523.548,222,807,280.858,105,658,669.74
流动负债
短期借款391,286,393.5595,188,357.13774,958,952.36647,009,452.34
交易性金融负债--------
应付票据164,274,074169,050,484.7191,653,970.692,036,069.93
应付账款767,670,450.55734,073,351.85377,099,217.66950,801,641.84
预收账款2,543,424,413.622,665,541,387.942,583,281,615.271,989,903,174.04
应付职工薪酬27,723,618.328,506,163.228,788,332.9338,129,659.28
应交税费------220,968,960.1
应付利息3,147,712.243,978,362.94,631,617.094,531,583.14
应付股利--------
其他应付款320,660,902.07365,621,757.3375,533,015.97377,267,936.62
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4,576,517,843.124,958,052,488.954,990,634,702.684,694,107,897.29
非流动负债
长期借款1,253,147,7301,387,147,7301,102,266,4801,182,585,230
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债146,138,366.27137,687,685.5117,367,253.07143,419,270.64
递延收益-非流动负债--------
其他非流动负债10,243,840--10,243,84010,243,840
影响非流动负债其他科目------0
非流动负债合计1,428,745,217.071,549,300,448.781,258,875,149.31,370,480,545.56
负债合计6,005,263,060.196,507,352,937.736,249,509,851.986,064,588,442.85
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145,645,630.74145,180,010.73144,539,783.22143,724,948.21
盈余公积金228,602,048.26228,602,048.26228,602,048.26228,602,048.26
未分配利润871,477,126.2806,917,676.63802,992,566.26798,804,329.07
库存股15,365,76015,365,76015,365,76015,365,760
外币报表折算差额--------
未确认的投资损失--------
少数股东权益147,540,098.27100,787,500.5170,434,207.74165,045,517.44
归属于母公司股东权益合计1,958,821,902.771,868,430,085.311,802,863,221.131,876,024,709.45
影响所有者权益其他科目--------
所有者权益合计2,106,362,001.041,969,217,585.811,973,297,428.872,041,070,226.89
负债及所有者权益总计8,111,625,061.238,476,570,523.548,222,807,280.858,105,658,669.74
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