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宁波联合

(600051)

10.45

-0.05  (-0.48%)

今开:10.44最高:10.60成交:3.53万手 市盈:0.00 上证指数:3379.44   0.02%2017-10-23
昨收:10.50 最低:10.37 换手:0.00%振幅:0.00 深证指数:11259.88  0.19%11:30:00

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竞价

资产负债表

按照会计年度查询:
报告期2016-12-312016-09-302016-06-302016-03-31
流动资产
货币资金456,057,294.5509,334,980.18705,847,147.91646,021,055
交易性金融资产--------
应收票据28,648,669.3810,258,50016,108,362.411,231,785.61
应收账款212,590,352.98178,043,250.66144,748,250.4191,458,607.75
预付账款59,285,329.89108,815,069.988,397,734.4277,027,817.44
应收利息--------
应收股利--------
其他应收款105,564,785.5414,624,445.2556,506,911.8860,220,530.01
存货5,082,763,130.824,967,961,653.15,500,880,513.75,444,295,359.84
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162,783,173.97176,460,641.85178,094,678.51156,090,276.17
影响流动资产其他科目--------
流动资产合计6,118,916,703.915,966,263,890.446,691,062,339.236,491,241,155.82
非流动资产
可供出售金融资产477,931,372.35581,298,794.91547,496,071.83466,214,342.11
持有至到期投资--------
投资性房地产487,852,804.16518,779,301.72202,460,607.6177,070,464.27
长期股权投资66,298,317.978,549,637.5477,071,300.5976,271,627.92
长期应收款--------
固定资产719,846,507.39740,041,518.76731,189,523.64788,816,240.15
工程物资--------
在建工程14,331,586.145,622,172.944,768,665.23,427,245.48
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产80,518,830.2479,804,853.0479,434,281.2579,540,913.67
开发支出--------
商誉--------
长期待摊费用6,438,911.973,283,886.632,801,368.572,133,231.95
递延所得税资产142,414,872.56137,544,986.88139,850,347.26137,656,041.11
其他非流动资产38,849,597.37436,018.37436,018.37436,018.37
影响非流动资产其他科目--------
非流动资产合计2,034,482,800.082,145,361,170.791,785,508,184.311,731,566,125.03
资产总计8,153,399,503.998,111,625,061.238,476,570,523.548,222,807,280.85
流动负债
短期借款261,565,670.56391,286,393.5595,188,357.13774,958,952.36
交易性金融负债--------
应付票据95,926,856.2164,274,074169,050,484.7191,653,970.6
应付账款868,487,162.68767,670,450.55734,073,351.85377,099,217.66
预收账款2,968,123,571.252,543,424,413.622,665,541,387.942,583,281,615.27
应付职工薪酬41,286,154.7227,723,618.328,506,163.228,788,332.93
应交税费130,320,954.05------
应付利息2,767,124.733,147,712.243,978,362.94,631,617.09
应付股利--------
其他应付款298,379,909.96320,660,902.07365,621,757.3375,533,015.97
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4,826,179,324.154,576,517,843.124,958,052,488.954,990,634,702.68
非流动负债
长期借款1,066,347,7301,253,147,7301,387,147,7301,102,266,480
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债121,164,844.71146,138,366.27137,687,685.5117,367,253.07
递延收益-非流动负债--------
其他非流动负债10,243,84010,243,840--10,243,840
影响非流动负债其他科目--------
非流动负债合计1,213,244,243.171,428,745,217.071,549,300,448.781,258,875,149.3
负债合计6,039,423,567.326,005,263,060.196,507,352,937.736,249,509,851.98
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146,111,250.71145,645,630.74145,180,010.73144,539,783.22
盈余公积金241,230,157.71228,602,048.26228,602,048.26228,602,048.26
未分配利润909,905,368.62871,477,126.2806,917,676.63802,992,566.26
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178,496,587.14147,540,098.27100,787,500.5170,434,207.74
归属于母公司股东权益合计1,935,479,349.531,958,821,902.771,868,430,085.311,802,863,221.13
影响所有者权益其他科目--------
所有者权益合计2,113,975,936.672,106,362,001.041,969,217,585.811,973,297,428.87
负债及所有者权益总计8,153,399,503.998,111,625,061.238,476,570,523.548,222,807,280.85
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