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亚星化学

(600319)

4.55

0.05  (1.11%)

今开:4.50最高:4.59成交:5.96万手 市盈:0.00 上证指数:2797.48   2.50%2018-09-21
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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金81,649,688.3132,573,185.52210,026,339.27375,979,742.42
交易性金融资产--------
应收票据101,785,254.5752,355,140.42103,962,881.8788,289,279.83
应收账款132,562,632.2698,906,143.9379,578,090.0991,515,071.2
预付账款16,846,537.6318,461,836.8912,344,776.4539,315,585.41
应收利息--------
应收股利--------
其他应收款621,155.05746,854.28411,372.5368,422,628.02
存货159,578,823.63188,672,347.95168,980,498.27148,893,773.78
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产------2,903,537.58
其他流动资产448,224.276,602,330.561,292,200311,340.37
影响流动资产其他科目--------
流动资产合计533,374,426.19536,108,939.93615,772,187.91815,630,958.61
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4,809,919.054,757,099.734,873,924.5917,820,344.2
长期股权投资--------
长期应收款--------
固定资产723,555,463.61740,047,619.5756,493,709.29766,486,478.53
工程物资--------
在建工程5,466,552.225,199,089.796,157,243.9512,075,260.71
固定资产清理----5,294.31385,273.83
生产性生物资产--------
油气资产--------
无形资产127,520,813.32128,429,019.46129,167,581.42117,081,236.68
开发支出--------
商誉--------
长期待摊费用6,905,856.227,631,740.68,357,624.986,179,971.78
递延所得税资产--------
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868,258,604.42886,064,569.08905,055,378.54920,028,565.73
资产总计1,401,633,030.611,422,173,509.011,520,827,566.451,735,659,524.34
流动负债
短期借款775,909,519.16730,830,801.64870,470,413.49895,082,293
交易性金融负债--------
应付票据9,700,00034,710,00068,971,600182,942,917.44
应付账款393,836,032.58439,723,862.59407,473,477.79388,228,618.92
预收账款19,440,450.7127,405,938.2329,048,072.9162,937,353.5
应付职工薪酬30,809,658.1729,259,037.4234,181,594.4826,661,522.12
应交税费9,864,203.552,561,790.859,807,021.045,500,954.28
应付利息--------
应付股利--------
其他应付款62,951,541.3262,853,556.3917,569,029.55112,997,076.16
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3,055,185.032,619,845.912,144,232.182,471,627.05
影响流动负债其他科目--------
流动负债合计1,305,566,590.521,329,964,833.031,439,665,441.441,676,822,362.47
非流动负债
长期借款--------
应付债券--------
长期应付款--------
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8,141,088.138,141,088.138,141,088.13--
影响非流动负债其他科目--------
非流动负债合计47,569,334.748,497,759.6848,539,588.1344,351,405.3
负债合计1,353,135,925.221,378,462,592.711,488,205,029.571,721,173,767.77
所有者权益
实收资本(或股本)315,594,000315,594,000315,594,000315,594,000
资本公积金850,949,115.67850,949,115.67850,949,115.67850,949,115.67
盈余公积金49,809,366.4249,809,366.4249,809,366.4249,809,366.42
未分配利润-1,169,354,609.11-1,174,393,485.98-1,185,725,696.49-1,204,447,124.94
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--------
归属于母公司股东权益合计48,497,105.3943,710,916.332,622,536.8814,485,756.57
影响所有者权益其他科目--------
所有者权益合计48,497,105.3943,710,916.332,622,536.8814,485,756.57
负债及所有者权益总计1,401,633,030.611,422,173,509.011,520,827,566.451,735,659,524.34
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