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亚星化学

(600319)

5.30

-0.15  (-2.75%)

今开:5.20最高:5.39成交:23.67万手 市盈:0.00 上证指数:2668.17   1.36%2018-11-15
昨收:5.45 最低:5.18 换手:0.00%振幅:0.00 深证指数:8002.10  1.18%15:29:09

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金59,493,179.2381,649,688.3132,573,185.52210,026,339.27
交易性金融资产--------
应收票据91,647,632.09101,785,254.5752,355,140.42103,962,881.87
应收账款120,651,719.06132,562,632.2698,906,143.9379,578,090.09
预付账款48,951,888.6216,846,537.6318,461,836.8912,344,776.45
应收利息--------
应收股利--------
其他应收款935,036.46621,155.05746,854.28411,372.53
存货179,047,895.91159,578,823.63188,672,347.95168,980,498.27
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417,461.4448,224.276,602,330.561,292,200
影响流动资产其他科目--------
流动资产合计521,914,372.12533,374,426.19536,108,939.93615,772,187.91
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4,777,916.284,809,919.054,757,099.734,873,924.59
长期股权投资--------
长期应收款--------
固定资产706,486,843.94723,555,463.61740,047,619.5756,493,709.29
工程物资--------
在建工程4,385,022.515,466,552.225,199,089.796,157,243.95
固定资产清理------5,294.31
生产性生物资产--------
油气资产--------
无形资产126,697,429.27127,520,813.32128,429,019.46129,167,581.42
开发支出--------
商誉--------
长期待摊费用6,179,971.846,905,856.227,631,740.68,357,624.98
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848,527,183.84868,258,604.42886,064,569.08905,055,378.54
资产总计1,370,441,555.961,401,633,030.611,422,173,509.011,520,827,566.45
流动负债
短期借款833,914,526.58775,909,519.16730,830,801.64870,470,413.49
交易性金融负债--------
应付票据--9,700,00034,710,00068,971,600
应付账款--393,836,032.58439,723,862.59407,473,477.79
预收账款32,255,240.6919,440,450.7127,405,938.2329,048,072.91
应付职工薪酬29,560,860.2430,809,658.1729,259,037.4234,181,594.48
应交税费3,056,177.659,864,203.552,561,790.859,807,021.04
应付利息--------
应付股利--------
其他应付款58,208,737.5262,951,541.3262,853,556.3917,569,029.55
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5,024,682.983,055,185.032,619,845.912,144,232.18
影响流动负债其他科目--------
流动负债合计1,283,607,223.161,305,566,590.521,329,964,833.031,439,665,441.44
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8,141,088.138,141,088.138,141,088.138,141,088.13
影响非流动负债其他科目--------
非流动负债合计44,546,492.1447,569,334.748,497,759.6848,539,588.13
负债合计1,328,153,715.31,353,135,925.221,378,462,592.711,488,205,029.57
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-1,175,229,490.24-1,169,354,609.11-1,174,393,485.98-1,185,725,696.49
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42,287,840.6648,497,105.3943,710,916.332,622,536.88
影响所有者权益其他科目--------
所有者权益合计42,287,840.6648,497,105.3943,710,916.332,622,536.88
负债及所有者权益总计1,370,441,555.961,401,633,030.611,422,173,509.011,520,827,566.45
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