当前位置:首页 - 行情中心 - 紫江企业(600210) - 财务分析 - 资产负债表

紫江企业

(600210)

4.27

-0.04  (-0.93%)

今开:4.31最高:4.35成交:7.02万手 市盈:0.00 上证指数:3068.01   -0.11%2018-04-23
昨收:4.31 最低:4.24 换手:0.00%振幅:0.00 深证指数:10330.63  -0.75%15:29:24

集合

竞价

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1,003,996,878.711,004,585,855.521,763,269,941.551,188,741,670.39
交易性金融资产--------
应收票据74,065,331.2559,055,911.8871,316,468.2369,848,793.86
应收账款1,404,154,992.491,599,143,197.161,606,504,893.681,577,259,002.53
预付账款223,551,136.42224,304,130.34285,052,709.97232,863,187.55
应收利息--------
应收股利--------
其他应收款126,988,149.14122,742,212.03129,494,741.33113,690,558.42
存货1,781,164,756.931,754,471,390.961,715,343,495.61,729,938,047.72
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92,178,947.6129,697,949.7454,138,925.7370,945,502.23
影响流动资产其他科目--------
流动资产合计4,706,100,192.554,794,000,647.635,625,121,176.094,983,286,762.7
非流动资产
可供出售金融资产938,621,087.4946,621,087.4946,621,087.4946,621,087.4
持有至到期投资--------
投资性房地产175,607,766.93177,741,032.19179,653,283.37181,708,890.32
长期股权投资316,793,897.61350,534,408.62343,293,643.55341,018,878.96
长期应收款--------
固定资产3,302,936,640.783,422,075,944.893,526,227,721.723,666,535,560.19
工程物资--------
在建工程108,445,947.97100,342,268.4596,947,790.07108,572,536.54
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产228,476,164.71229,929,480.61231,883,903.44232,141,879.95
开发支出--------
商誉149,864,801.48149,864,801.48149,864,801.48149,864,801.48
长期待摊费用59,996,462.13120,743,600.37120,074,591.9166,359,820.84
递延所得税资产18,630,831.4217,678,779.8617,910,681.8318,421,520.92
其他非流动资产32,527,156.6544,610,910.4133,916,464.3340,221,847.6
影响非流动资产其他科目--------
非流动资产合计5,331,900,757.085,560,142,314.285,646,393,969.15,751,466,824.2
资产总计10,038,000,949.6310,354,142,961.9111,271,515,145.1910,734,753,586.9
流动负债
短期借款3,337,628,529.482,607,128,529.482,482,184,156.471,774,471,209.79
交易性金融负债--------
应付票据278,395,483.42317,976,680.12304,273,493.59297,010,568.32
应付账款842,421,571.78886,765,508.43844,828,578.99816,290,282.49
预收账款133,672,922.0297,382,593.04114,410,163.77101,931,476.71
应付职工薪酬78,496,471.0752,579,999.335,003,380.5519,035,843.36
应交税费103,072,465.3684,385,204.66102,649,671.5890,526,277.79
应付利息7,087,053.3947,105,742.350,007,193.5439,188,232.96
应付股利87,018.39382,588.53154,938,618.33382,588.53
其他应付款203,587,170.55218,134,811.17225,787,376.41198,763,504.95
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----1,000,000,0001,400,777,488.4
影响流动负债其他科目--------
流动负债合计4,984,448,685.465,422,201,657.036,424,442,633.235,593,737,473.3
非流动负债
长期借款502,000,000247,000,000247,000,000502,000,000
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债7,003,778.966,823,818.446,551,225.716,823,818.44
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549,218,404.55293,662,053.71295,623,431.44543,687,643.82
负债合计5,533,667,090.015,715,863,710.746,720,066,064.676,137,425,117.12
所有者权益
实收资本(或股本)1,516,736,1581,516,736,1581,516,736,1581,516,736,158
资本公积金361,748,232.11377,905,922.33377,407,772.92377,409,414.34
盈余公积金524,315,023.98481,580,169.28481,580,169.28481,580,169.28
未分配利润1,861,344,939.622,018,496,524.391,920,977,228.61,953,252,120.42
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240,189,505.91243,560,477.17254,747,751.72268,350,607.74
归属于母公司股东权益合计4,264,144,353.714,394,718,7744,296,701,328.84,328,977,862.04
影响所有者权益其他科目--------
所有者权益合计4,504,333,859.624,638,279,251.174,551,449,080.524,597,328,469.78
负债及所有者权益总计10,038,000,949.6310,354,142,961.9111,271,515,145.1910,734,753,586.9
TOP↑