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安彩高科

(600207)

8.43

0.02  (0.24%)

今开:8.29最高:8.55成交:15.67万手 市盈:0.00 上证指数:3117.97   -0.35%2018-04-25
昨收:8.41 最低:8.29 换手:0.00%振幅:0.00 深证指数:10547.10  -0.09%15:31:00

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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238,148,746.11142,734,598.87200,673,145.78270,822,290.13
交易性金融资产--------
应收票据241,896,766.99262,107,203.53270,533,323.59193,715,129.38
应收账款354,083,929.46373,578,897.89371,027,563.94390,486,135.26
预付账款72,686,254.7880,156,578.9931,695,064.5621,783,582.19
应收利息116,875------
应收股利--------
其他应收款22,875,460.8834,464,724.0233,091,921.7933,193,584.53
存货160,080,199.18141,976,052.91133,873,945.51143,871,369.84
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708,682.744,864,223.482,866,238.62,822,563.37
影响流动资产其他科目--------
流动资产合计1,090,596,915.141,039,882,279.691,043,761,203.771,056,694,654.7
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资23,206,566.0324,222,545.5421,914,703.8320,782,602.05
长期应收款--------
固定资产715,652,800.97731,113,099.03748,840,064.71766,605,899.93
工程物资228,894.871,897,521.381,371,025.65906,854.71
在建工程263,967,479.63240,545,372.79238,606,656.54232,550,570.6
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产195,309,429.7196,530,070.01197,771,154.32198,595,534.49
开发支出--------
商誉3,049,324.183,049,324.183,049,324.183,049,324.18
长期待摊费用406,204.49480,475.49537,034.49593,593.49
递延所得税资产647,705.53175,675.74181,248.96181,248.96
其他非流动资产34,921,864.9734,561,090.0734,975,217.236,776,350.14
影响非流动资产其他科目--------
非流动资产合计1,237,390,270.371,232,575,174.231,247,246,429.881,260,041,978.55
资产总计2,327,987,185.512,272,457,453.922,291,007,633.652,316,736,633.25
流动负债
短期借款--------
交易性金融负债--------
应付票据69,119,561.0936,972,682.8536,815,656.946,077,215.27
应付账款119,060,286.35111,902,341.34128,733,669.24121,689,094.45
预收账款21,764,113.6728,050,251.2112,274,121.1313,113,890.71
应付职工薪酬4,142,020.161,389,618.022,575,663.313,031,287.63
应交税费13,771,805.267,784,550.648,280,003.775,889,439.07
应付利息450,106.34536,398.34621,736.3467,988.01
应付股利--------
其他应付款52,600,771.4317,815,348.7717,027,813.1420,652,787.82
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332,709,530.87281,602,166.48308,542,690.46311,392,033.35
非流动负债
长期借款--------
应付债券--------
长期应付款------26,156,021.33
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55,889,717.5756,587,34757,284,976.4384,138,627.19
负债合计388,599,248.44338,189,513.48365,827,666.89395,530,660.54
所有者权益
实收资本(或股本)862,955,974862,955,974862,955,974862,955,974
资本公积金2,881,356,797.022,881,356,797.022,881,356,797.022,881,356,797.02
盈余公积金388,088,125.96388,088,125.96388,088,125.96388,088,125.96
未分配利润-2,230,975,449.08-2,246,511,261.6-2,254,976,313-2,257,913,953.85
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34,262,288.0243,174,772.742,372,586.5841,489,992.82
归属于母公司股东权益合计1,905,125,649.051,891,093,167.741,882,807,380.181,879,715,979.89
影响所有者权益其他科目--------
所有者权益合计1,939,387,937.071,934,267,940.441,925,179,966.761,921,205,972.71
负债及所有者权益总计2,327,987,185.512,272,457,453.922,291,007,633.652,316,736,633.25
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