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嘉化能源

(600273)

10.70

-0.08  (-0.74%)

今开:10.74最高:10.85成交:15.42万手 市盈:0.00 上证指数:2973.66   0.88%2019-10-11
昨收:10.78 最低:10.66 换手:0.00%振幅:0.00 深证指数:9666.58  0.30%15:02:45

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资产负债表

按照会计年度查询:
报告期2019-06-302018-12-312018-09-302018-06-30
流动资产
货币资金376,922,709.34685,795,207.26702,160,581.78971,874,914.82
交易性金融资产50,270,034.13------
应收票据783,457,306.79849,558,405.8769,818,428.35832,481,146.58
应收账款462,233,087.74442,788,039.87473,837,571.82535,361,792.7
预付账款220,991,803.62173,984,532.8146,107,173.2474,680,783.02
应收利息2,336,016.882,530,018.87----
应收股利750,000750,000--750,000
其他应收款4,532,110.123,672,845.457,189,953.6914,091,964.22
存货468,038,951.16363,851,428.79296,974,487.09383,370,563.28
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118,026,279.04158,429,113.39137,294,987.37130,564,042.45
影响流动资产其他科目--------
流动资产合计2,484,472,281.942,678,079,573.362,753,383,183.343,183,175,207.07
非流动资产
可供出售金融资产--3,500,0003,500,0003,500,000
持有至到期投资--------
投资性房地产19,493,624.0320,119,800.5611,806,866.0311,983,572.75
长期股权投资41,516,402.1141,912,509.2741,159,604.8838,774,797.85
长期应收款--------
固定资产4,249,707,372.584,259,157,062.744,014,371,227.453,943,254,497.8
工程物资--------
在建工程311,809,907.45299,797,380.12480,708,198.52536,647,445.69
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产374,166,748.57278,450,575.49286,538,089.89291,247,806.47
开发支出--------
商誉485,714,229.11485,714,229.11485,714,229.11485,714,229.11
长期待摊费用54,860,559.8258,966,659.2862,206,817.0465,965,179.38
递延所得税资产24,485,442.6123,808,174.2919,315,889.6521,449,411.23
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计5,565,254,286.285,471,426,390.865,405,320,922.575,398,536,940.28
资产总计8,049,726,568.228,149,505,964.228,158,704,105.918,581,712,147.35
流动负债
短期借款443,675,447.04173,436,240352,166,309.61170,005,324.78
交易性金融负债--------
应付票据--------
应付账款589,226,466.16----977,156,550.36
预收账款22,043,617.217,468,973.1218,610,950.5615,519,242.74
应付职工薪酬25,437,863.9646,859,192.296,949,313.718,991,547.48
应交税费145,855,666.35153,103,076.92130,092,064.69158,939,796.99
应付利息1,859,014.8210,124,328.57,313,073.573,074,988.59
应付股利--------
其他应付款49,135,231.5466,990,907.7749,744,836.1765,220,955.1
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1,280,374,292.251,154,188,022.071,417,493,068.121,408,908,406.04
非流动负债
长期借款95,000,000100,000,00090,000,00090,000,000
应付债券--300,000,000300,000,000300,000,000
长期应付款------29,534,321.83
专项应付款--------
递延所得税负债11,882,377.0212,162,086.648,659,219.58,757,162.6
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130,345,794.05436,837,783.39425,670,088.3453,730,708.81
负债合计1,410,720,086.31,591,025,805.461,843,163,156.421,862,639,114.85
所有者权益
实收资本(或股本)1,432,730,5431,432,730,5431,432,730,5431,484,511,066
资本公积金2,481,084,405.112,481,084,405.112,481,056,543.852,927,932,034.45
盈余公积金377,941,913.2377,941,913.2273,630,436.83273,630,436.83
未分配利润2,720,433,869.032,244,746,855.382,104,078,693.432,009,390,504.87
库存股400,750,083.32------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益17,805,058.8917,747,684.1116,813,905.8715,548,557.28
归属于母公司股东权益合计6,621,201,423.036,540,732,474.656,298,727,043.626,703,524,475.22
影响所有者权益其他科目--------
所有者权益合计6,639,006,481.926,558,480,158.766,315,540,949.496,719,073,032.5
负债及所有者权益总计8,049,726,568.228,149,505,964.228,158,704,105.918,581,712,147.35
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