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联创光电

(600363)

8.76

0.16  (1.86%)

今开:8.64最高:8.78成交:2.38万手 市盈:0.00 上证指数:0.00   0.00%2018-09-21
昨收:8.60 最低:8.64 换手:0.00%振幅:0.00 深证指数:8409.18  2.13%15:31:00

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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475,507,478.88461,209,067.79538,220,456.91469,715,191.97
交易性金融资产--------
应收票据159,096,216.46246,977,982.56241,757,358.92154,675,813.28
应收账款1,043,181,762.64855,286,714.31819,988,352.32954,195,750.79
预付账款40,731,814.145,910,639.0342,602,473.8790,572,831.33
应收利息--5,823----
应收股利70,528,00090,328,00070,528,00046,284,000
其他应收款62,400,575.7662,031,590.9633,822,127.1454,907,695.19
存货566,499,420.74555,576,859.33591,186,572.63566,024,887.34
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9,799,165.3814,122,437.2915,597,655.7815,377,241.03
影响流动资产其他科目--------
流动资产合计2,427,744,433.962,331,449,114.272,353,702,997.572,351,753,410.93
非流动资产
可供出售金融资产29,940,490.6829,940,490.6829,940,490.6829,940,490.68
持有至到期投资--------
投资性房地产4,802,191.824,857,238.274,912,284.644,967,331.03
长期股权投资1,240,312,264.941,178,521,751.721,150,759,260.781,185,394,507.34
长期应收款1,247,532.31,207,435.32935,350.341,528,626.63
固定资产515,536,049.7524,501,686.57517,568,456.45503,176,293.94
工程物资--------
在建工程52,379,678.3244,996,927.1345,919,884.9741,560,552.9
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产35,822,568.136,143,834.2836,555,412.0136,880,271.79
开发支出--------
商誉--------
长期待摊费用47,193,820.5649,036,219.1149,143,035.2144,237,785.22
递延所得税资产65,788,325.0862,187,774.2961,842,863.4163,296,876.95
其他非流动资产10,105,394.6410,121,762.3117,447,372.5913,360,196.98
影响非流动资产其他科目--------
非流动资产合计2,003,128,316.141,941,515,119.681,915,024,411.081,924,342,933.46
资产总计4,430,872,750.14,272,964,233.954,268,727,408.654,276,096,344.39
流动负债
短期借款561,415,122.34614,532,083.06651,432,634702,493,339
交易性金融负债--------
应付票据313,462,362.45279,889,033.48233,346,967.77219,372,493.65
应付账款709,555,581.48626,824,108.53626,753,449.05618,659,588.17
预收账款24,827,260.2520,427,080.5621,267,643.5830,922,753.28
应付职工薪酬16,276,263.154,547,796.9922,818,019.9522,673,404.92
应交税费13,526,609.7413,067,715.3614,504,552.1913,891,744.47
应付利息--------
应付股利21,702,0272,189,0502,189,0502,189,050
其他应付款83,137,461.0782,775,709.8394,871,758.5995,663,926.78
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1,743,987,687.481,644,252,577.811,682,184,075.131,735,866,300.27
非流动负债
长期借款35,000,00035,000,00035,000,00020,000,000
应付债券--------
长期应付款--------
专项应付款14,400,00013,396,502.9614,400,00014,400,000
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64,236,775.7465,082,474.9466,089,459.8149,534,936.69
负债合计1,808,224,463.221,709,335,052.751,748,273,534.941,785,401,236.96
所有者权益
实收资本(或股本)443,476,750443,476,750443,476,750443,476,750
资本公积金637,121,315.11637,151,986.3637,164,091.62637,999,184.43
盈余公积金146,769,618.65146,769,618.65146,769,618.65127,678,787.17
未分配利润1,104,245,897.991,048,966,706.461,009,437,590.621,002,004,619.7
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288,579,234.98285,726,443.49281,937,431.42275,915,769.77
归属于母公司股东权益合计2,334,069,051.92,277,902,737.712,238,516,442.292,214,779,337.66
影响所有者权益其他科目--------
所有者权益合计2,622,648,286.882,563,629,181.22,520,453,873.712,490,695,107.43
负债及所有者权益总计4,430,872,750.14,272,964,233.954,268,727,408.654,276,096,344.39
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