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宏达股份

(600331)

2.42

-0.03  (-1.22%)

今开:2.45最高:2.46成交:4.74万手 市盈:0.00 上证指数:2941.62   -0.43%2019-10-23
昨收:2.45 最低:2.42 换手:0.00%振幅:0.00 深证指数:9567.75  -0.77%15:02:36

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资产负债表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
流动资产
货币资金302,317,244.79740,358,088.05795,384,016.13818,264,450.63
交易性金融资产--------
应收票据69,402,760.3122,695,686.875,076,574.9734,998,691.68
应收账款33,810,259.2613,583,362.5144,731,259.7831,563,809.77
预付账款46,157,130.8950,919,599.8942,614,404.4834,590,365.95
应收利息--------
应收股利--------
其他应收款8,559,780.0336,088,528.332,006,790.3336,403,260.61
存货413,340,348.082,192,954,672.22,240,438,985.272,371,605,198.97
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26,568,635.76111,385,098.44103,141,996.8130,528,951.59
影响流动资产其他科目--------
流动资产合计900,156,159.123,167,985,036.193,333,394,027.763,457,954,729.2
非流动资产
可供出售金融资产--5,800,0005,800,0005,800,000
持有至到期投资--------
投资性房地产122,659,914.41125,251,141.67126,114,884.09126,934,419.27
长期股权投资2,174,447,299.342,075,944,030.842,035,908,495.131,993,483,065.73
长期应收款--------
固定资产1,233,826,773.443,114,230,086.973,104,723,982.743,158,340,540.41
工程物资----33,520.3433,520.34
在建工程41,717,618.09250,342,083.19254,796,832.02247,312,062.52
固定资产清理----23,887,768.7523,887,768.75
生产性生物资产--------
油气资产--------
无形资产119,384,606.94246,285,339.32250,701,113.99256,221,152.37
开发支出--------
商誉--------
长期待摊费用1,102,662.11232,415,732.34247,036,968.36261,658,204.38
递延所得税资产163,846.096,824,286.237,226,748.836,927,993.89
其他非流动资产13,100,000143,684,200143,684,20092,450,000
影响非流动资产其他科目--------
非流动资产合计3,712,102,720.426,200,776,900.566,199,914,514.256,173,048,727.66
资产总计4,612,258,879.549,368,761,936.759,533,308,542.019,631,003,456.86
流动负债
短期借款859,000,0002,001,000,0002,117,000,0002,090,000,000
交易性金融负债--------
应付票据----28,000,0005,000,000
应付账款171,763,904.06--303,247,743.65312,939,798.79
预收账款57,696,334.23285,648,582.92398,188,063.01527,098,626.23
应付职工薪酬21,484,296.1582,843,525.4698,935,518.1384,153,325.22
应交税费4,649,512.01109,952,037.0987,287,754.58156,521,478.58
应付利息------735,937.46
应付股利2,407,785.83,124,075.83,124,075.83,124,075.8
其他应付款1,125,221,049.73312,120,725.74310,545,998.51328,371,542.42
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2,253,615,096.183,139,339,200.143,368,329,153.683,529,944,784.5
非流动负债
长期借款--222,800,000200,000,000207,000,000
应付债券--------
长期应付款--48,000,00048,000,00023,000,000
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--------
影响非流动负债其他科目--------
非流动负债合计20,399,416.67310,334,535287,622,060271,940,895
负债合计2,274,014,512.853,449,673,735.143,655,951,213.683,801,885,679.5
所有者权益
实收资本(或股本)2,032,000,0002,032,000,0002,032,000,0002,032,000,000
资本公积金3,075,210,635.943,086,353,507.573,086,353,507.573,086,353,507.57
盈余公积金172,703,990.51172,703,990.51172,703,990.51172,703,990.51
未分配利润-2,966,493,468.15-343,935,927.26-347,544,345-349,498,140.27
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43,731,625.04958,836,277.02927,656,469.62886,813,819.51
归属于母公司股东权益合计2,294,512,741.654,960,251,924.594,949,700,858.714,942,303,957.85
影响所有者权益其他科目--------
所有者权益合计2,338,244,366.695,919,088,201.615,877,357,328.335,829,117,777.36
负债及所有者权益总计4,612,258,879.549,368,761,936.759,533,308,542.019,631,003,456.86
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