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紫江企业

(600210)

4.54

0.01  (0.22%)

今开:4.54最高:4.56成交:5.74万手 市盈:0.00 上证指数:3199.16   0.45%2018-02-14
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资产负债表

按照会计年度查询:
报告期2011-06-302011-03-312010-12-312010-09-30
流动资产
货币资金951,977,410.91,349,942,523.221,079,763,843.651,128,820,707.85
交易性金融资产--68,4001,784,060858,867.98
应收票据136,499,446.28109,286,289.6103,537,214.84107,654,429.79
应收账款1,319,495,480.711,184,838,456.37998,154,468.021,172,496,633.53
预付账款374,743,289.21392,572,884.63335,071,215.21473,455,362.26
应收利息--------
应收股利17,756,950--22,680,000--
其他应收款63,316,656.7357,255,805.0632,507,490.9833,119,778.8
存货1,856,206,785.461,899,353,436.451,686,295,633.171,500,979,295.35
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25,331,225.0625,000,00025,371,520.3135,012,000
影响流动资产其他科目000--
流动资产合计4,745,327,244.355,018,317,795.334,285,165,446.184,452,397,075.56
非流动资产
可供出售金融资产54,033,75062,775,000142,290,000144,457,500
持有至到期投资--------
投资性房地产213,318,753.11215,284,299.25217,249,845.36219,215,391.45
长期股权投资569,918,099.47539,529,280.31401,610,035.61411,845,658.09
长期应收款--------
固定资产4,029,896,887.33,878,569,218.653,928,701,824.833,771,740,308.18
工程物资--------
在建工程440,707,845.12492,269,627.86319,588,664.39375,528,914.34
固定资产清理--405,694.0613,733.1213,733.12
生产性生物资产--------
油气资产--------
无形资产247,464,111.8249,183,125.43248,282,065212,035,306.25
开发支出--------
商誉71,746,891.271,746,891.269,283,652.8774,032,494.27
长期待摊费用16,659,641.5915,754,840.0715,059,341.3827,648,292.72
递延所得税资产8,680,116.839,279,120.17,825,194.295,100,113.67
其他非流动资产--------
影响非流动资产其他科目000--
非流动资产合计5,652,426,096.425,534,797,096.935,349,904,356.855,241,617,712.09
资产总计10,397,753,340.7710,553,114,892.269,635,069,803.039,694,014,787.65
流动负债
短期借款2,418,138,615.782,342,705,483.761,885,622,170.952,110,944,593.4
交易性金融负债--------
应付票据414,787,543.67323,478,513.45335,073,114.53375,660,857.98
应付账款611,693,532.24582,763,200.89479,826,617.46445,526,629.1
预收账款119,355,323.91126,765,925.1131,240,409.68100,144,994.84
应付职工薪酬34,870,412.1623,512,672.8460,876,238.0834,210,668.57
应交税费61,331,237.2978,243,814.4886,217,024.5134,718,898.64
应付利息44,174,335.9527,548,500.6510,101,074.2258,493,160.43
应付股利7,450,267.722,202,225.211,287,353.491,287,353.47
其他应付款156,990,168.81135,973,020.34111,115,829.33144,857,878.86
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175,131.03410,713,974.61407,491,941.48404,210,244.34
影响流动负债其他科目--------
流动负债合计4,144,751,408.564,227,907,331.343,582,851,773.734,073,993,701.63
非流动负债
长期借款999,538,764.11,177,478,115.121,003,826,723.22759,539,170
应付债券991,959,036991,445,316.53990,937,242.341,000,000,000
长期应付款--------
专项应付款--------
递延所得税负债21,371,228.9823,556,541.4741,671,587.8310,163,847.11
递延收益-非流动负债--------
其他非流动负债4,638,030.774,682,441.024,730,0004,730,000
影响非流动负债其他科目000--
非流动负债合计2,017,507,059.852,197,162,414.142,041,165,553.391,774,433,017.11
负债合计6,162,258,468.416,425,069,745.485,624,017,327.125,848,426,718.74
所有者权益
实收资本(或股本)1,436,736,1581,436,736,1581,436,736,1581,436,736,158
资本公积金455,498,919.35461,663,467.39552,642,508.63589,443,584.48
盈余公积金318,520,328.49318,520,328.49318,520,328.49276,930,700.41
未分配利润1,582,042,541.111,437,439,957.671,262,676,432.481,112,950,358.43
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442,696,925.41473,685,235.23440,477,048.31429,527,267.59
归属于母公司股东权益合计3,792,797,946.953,654,359,911.553,570,575,427.63,416,060,801.32
影响所有者权益其他科目--------
所有者权益合计4,235,494,872.364,128,045,146.784,011,052,475.913,845,588,068.91
负债及所有者权益总计10,397,753,340.7710,553,114,892.269,635,069,803.039,694,014,787.65
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