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宋都股份

(600077)

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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:0.00   0.00%--
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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2,199,503,768.292,006,526,483.052,534,277,573.141,284,268,171.97
交易性金融资产--------
应收票据--------
应收账款5,657,362.274,927,926.14981,149.781,900
预付账款17,347,775.46,673,919.115,730,682.9314,429,310.22
应收利息--------
应收股利--------
其他应收款2,486,998,518.642,205,216,288.321,678,186,820.48684,890,972.14
存货11,100,042,318.8210,526,665,161.8610,293,449,343.519,171,164,534.15
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647,621,240.54455,922,771.93562,323,617.71481,104,955.03
影响流动资产其他科目--------
流动资产合计16,457,170,983.9615,205,932,550.415,084,949,187.5511,635,859,843.51
非流动资产
可供出售金融资产348,923,085367,195,363.91266,764,285261,050,000
持有至到期投资--------
投资性房地产26,260,316.0927,173,369.2128,086,422.3328,999,475.45
长期股权投资1,773,883,914.51,786,209,296.05904,716,167.03292,630,217.56
长期应收款--------
固定资产57,406,785.9558,054,287.6756,846,554.8956,802,894.13
工程物资--------
在建工程----7,892,799.854,073,277.03
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产2,325,053.612,491,260.42,708,667.212,982,045.19
开发支出--------
商誉--------
长期待摊费用9,055,353.5910,711,805.74----
递延所得税资产218,376,279.33206,933,313.85206,914,378.23208,827,224.1
其他非流动资产800,708.05861,733.69281,398.7822,641.5
影响非流动资产其他科目--------
非流动资产合计2,437,031,496.122,459,630,430.521,474,210,673.32855,387,774.96
资产总计18,894,202,480.0817,665,562,980.9216,559,159,860.8712,491,247,618.47
流动负债
短期借款1,154,500,0001,100,000,0001,700,000,0001,200,000,000
交易性金融负债--------
应付票据46,422,041.211,000,0001,000,000--
应付账款535,229,603.67733,766,298.2292,257,959.79484,087,226.9
预收账款6,831,674,122.075,476,421,665.124,521,668,166.673,286,311,241.08
应付职工薪酬3,055,502.1220,509,587.52520,581.72864,456.4
应交税费173,392,868.12151,863,607.1128,033,381.5832,787,513.21
应付利息25,675,768.6715,436,043.1115,423,692.148,959,616.34
应付股利--------
其他应付款1,021,745,365.811,094,462,600.751,031,393,817.83780,515,305.06
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626,255,196.51598,724,146.26501,084,584.49537,666,536.46
影响流动负债其他科目--------
流动负债合计10,836,826,068.1810,319,409,448.078,434,607,684.226,628,417,395.45
非流动负债
长期借款3,684,800,0003,373,180,0004,280,810,0002,090,810,000
应付债券--------
长期应付款58,879,542.0642,681,934.79----
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3,743,679,542.063,415,861,934.794,280,810,0002,090,810,000
负债合计14,580,505,610.2413,735,271,382.8612,715,417,684.228,719,227,395.45
所有者权益
实收资本(或股本)1,340,122,3261,340,122,326780,752,550780,752,550
资本公积金406,926,841.36406,926,841.36966,809,255.5966,809,255.5
盈余公积金180,558,224.4180,558,224.4108,999,142.73108,999,142.73
未分配利润1,820,971,238.531,801,972,867.981,733,508,717.551,733,914,632.5
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566,127,729.53200,739,162.63253,672,510.87181,544,642.29
归属于母公司股东权益合计3,747,569,140.313,729,552,435.433,590,069,665.783,590,475,580.73
影响所有者权益其他科目--------
所有者权益合计4,313,696,869.843,930,291,598.063,843,742,176.653,772,020,223.02
负债及所有者权益总计18,894,202,480.0817,665,562,980.9216,559,159,860.8712,491,247,618.47
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